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.) |
05/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 120 | 25/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,110 | |||||||
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 145 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 145 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 195 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 145 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:14 AM. |