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/9 | Direct Receipts | 1,150 | 04/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,150 | |||||||
08/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,500 | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
08/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 196,004 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,529 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:44 PM. |