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.) |
07/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 100,000 | 16/09/2017 | OWN/2017-18/P/20 | Expenditures | 830 | |||||||
10/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 540 | 16/09/2017 | OWN/2017-18/P/21 | Expenditures | 830 | |||||||
25/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,356 | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 37,760 | |||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/23 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:20 PM. |