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.) |
07/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 07/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,050 | |||||||
07/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | 07/08/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
07/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:16 AM. |