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.) |
07/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,443 | 01/09/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
07/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 255 | 07/09/2017 | OWN/2017-18/P/32 | Expenditures | 360 | |||||||
07/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 255 | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 177 | |||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,001 | 25/09/2017 | OWN/2017-18/P/33 | Expenditures | 6,800 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:41 AM. |