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.) |
20/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 20/09/2017 | OWN/2017-18/P/6 | Expenditures | 700 | |||||||
20/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:33 AM. |