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.) |
03/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 306 | 03/11/2017 | OWN/2017-18/P/18 | Expenditures | 390 | |||||||
07/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 384 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 43 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 90 | Expenditures | ||||||||||
20/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 63,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:48 PM. |