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.) |
15/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 940 | 15/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,580 | |||||||
15/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,420 | 25/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,760 | |||||||
17/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,045 | 30/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,200 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,732 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 850 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 570 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:03 PM. |