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.) |
01/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,020 | 01/09/2017 | OWN/2017-18/P/10 | Expenditures | 664 | |||||||
01/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 217 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | |||||||
01/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 335 | 01/09/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
01/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 01/09/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | |||||||
01/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 209 | 01/09/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 251,729 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:50 PM. |