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.) |
18/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,193 | 07/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
18/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,800 | 11/09/2017 | OWN/2017-18/P/15 | Expenditures | 23,035 | |||||||
29/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 14,226 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,850 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 14,733 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:06 PM. |