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.) |
29/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 156 | 15/09/2017 | OWN/2017-18/P/7 | Expenditures | 7,533 | |||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 775 | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 35,120 | |||||||
29/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,409 | 29/09/2017 | OWN/2017-18/P/4 | Expenditures | 236 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:51 AM. |