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.) |
04/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 04/10/2017 | OWN/2017-18/P/16 | Expenditures | 2,300 | |||||||
04/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,000 | 04/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,700 | |||||||
04/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,043 | 09/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,273 | |||||||
09/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,730 | Expenditures | ||||||||||
12/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 192,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:30 PM. |