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.) |
08/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,768 | 13/09/2017 | OWN/2017-18/P/24 | Expenditures | 920 | 20/09/2017 | OWN/2017-18/C/14 | 12,964 | ||||
08/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 145 | 15/09/2017 | OWN/2017-18/P/7 | Expenditures | 3,140 | 27/09/2017 | OWN/2017-18/C/4 | 11,300 | ||||
19/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 197 | 27/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,530 | |||||||
20/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 12,825 | 27/09/2017 | OWN/2017-18/P/26 | Expenditures | 280 | |||||||
27/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,300 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 1,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:54 AM. |