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.) |
04/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 800 | 04/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,160 | |||||||
04/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 110 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,265 | |||||||
04/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 250 | 23/10/2017 | OWN/2017-18/P/9 | Expenditures | 2,700 | |||||||
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 277,844 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:56 AM. |