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.) |
14/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,740 | 04/09/2017 | OWN/2017-18/P/8 | Expenditures | 286 | |||||||
18/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 194 | 04/09/2017 | OWN/2017-18/P/9 | Expenditures | 1,314 | |||||||
18/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 180 | 16/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,740 | |||||||
18/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 197 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 198 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 194 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 196 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 212 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 119 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:08 PM. |