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.) |
04/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 01/09/2017 | OWN/2017-18/P/13 | Expenditures | 930 | |||||||
04/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | 04/09/2017 | OWN/2017-18/P/15 | Expenditures | 700 | |||||||
04/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 36 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 90 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 364,175 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:15 PM. |