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.) |
07/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,635 | 08/09/2017 | OWN/2017-18/P/19 | Expenditures | 9,000 | 07/09/2017 | OWN/2017-18/C/2 | 15,628 | ||||
08/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,176 | 08/09/2017 | OWN/2017-18/P/27 | Expenditures | 20,000 | 08/09/2017 | OWN/2017-18/C/5 | 2,771 | ||||
08/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 14/09/2017 | OWN/2017-18/P/20 | Expenditures | 12,400 | |||||||
08/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,575 | 15/09/2017 | OWN/2017-18/P/9 | Expenditures | 20,000 | |||||||
11/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:02 AM. |