Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 897 | 18/09/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
19/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 239 | 19/09/2017 | OWN/2017-18/P/6 | Expenditures | 239 | |||||||
19/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,065 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 839 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 599 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,652 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:33 PM. |