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.) |
03/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,614 | 11/09/2017 | OWN/2017-18/P/5 | Expenditures | 11,000 | |||||||
10/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,036 | 27/09/2017 | OWN/2017-18/P/6 | Expenditures | 118 | |||||||
11/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,350 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,262 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,184 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,158 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:35 PM. |