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.) |
07/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 01/09/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
08/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 101 | 02/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,107 | |||||||
09/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 109 | 05/09/2017 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
13/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 105 | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 8,300 | |||||||
14/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 105 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:52 AM. |