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.) |
01/09/2017 | OWN/2017-18/R/157 | Direct Receipts | 500 | 19/09/2017 | OWN/2017-18/P/125 | Expenditures | 7,300 | 19/09/2017 | OWN/2017-18/C/2 | 29,516 | ||||
19/09/2017 | OWN/2017-18/R/158 | Direct Receipts | 1,170 | 19/09/2017 | OWN/2017-18/P/37 | Expenditures | 10,200 | |||||||
19/09/2017 | OWN/2017-18/R/159 | Direct Receipts | 1,089 | 19/09/2017 | OWN/2017-18/P/38 | Expenditures | 500 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,667 | 19/09/2017 | OWN/2017-18/P/39 | Expenditures | 2,250 | |||||||
30/09/2017 | OWN/2017-18/R/161 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:38 PM. |