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/4 | Direct Receipts | 334 | 07/09/2017 | OWN/2017-18/P/6 | Expenditures | 534 | |||||||
07/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 08/09/2017 | OWN/2017-18/P/7 | Expenditures | 208 | |||||||
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 208 | 30/09/2017 | OWN/2017-18/P/18 | Expenditures | 208 | |||||||
14/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 115 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,720 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:14 AM. |