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.) |
20/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,700 | 26/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
25/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 16,722 | 26/09/2017 | OWN/2017-18/P/19 | Expenditures | 890 | |||||||
26/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 225 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 190 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,170 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,305 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:08 AM. |