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.) |
11/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,750 | 06/09/2017 | OWN/2017-18/P/82 | Expenditures | 4,910 | 14/09/2017 | OWN/2017-18/C/33 | 2,500 | ||||
14/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 500 | 14/09/2017 | OWN/2017-18/P/83 | Expenditures | 28,790 | 14/09/2017 | OWN/2017-18/C/54 | 17,700 | ||||
14/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:24 PM. |