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.) |
05/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | 05/09/2017 | OWN/2017-18/P/14 | Expenditures | 600 | |||||||
05/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 25/09/2017 | OWN/2017-18/P/15 | Expenditures | 600 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 285,377 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 71 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 61 | Expenditures | ||||||||||
28/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:32 PM. |