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.) |
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 180 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,003 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 385 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,508 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,426 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 810 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:36 AM. |