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.) |
03/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,135 | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
03/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 120 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 246 | Expenditures | ||||||||||
09/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 783 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:31 AM. |