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.) |
13/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 188 | 27/09/2017 | OWN/2017-18/P/127 | Expenditures | 3,300 | |||||||
13/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 490 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 23,528 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
25/09/2017 | TFC/2017-18/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:42 AM. |