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/9 | Direct Receipts | 4,881 | 07/09/2017 | OWN/2017-18/P/26 | Expenditures | 6,875 | 27/09/2017 | OWN/2017-18/C/2 | 27,114 | ||||
19/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 410 | 07/09/2017 | OWN/2017-18/P/27 | Expenditures | 850 | |||||||
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,700 | 07/09/2017 | OWN/2017-18/P/28 | Expenditures | 800 | |||||||
27/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 27,298 | 25/09/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/30 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:07 AM. |