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.) |
07/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 480 | 07/06/2017 | OWN/2017-18/P/5 | Expenditures | 480 | |||||||
07/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 346,160 | 13/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,337 | |||||||
15/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,037 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,573 | Expenditures | ||||||||||
25/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:34 PM. |