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.) |
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 56,926 | 04/07/2017 | STS/2017-18/P/4 | Expenditures | 25,000 | |||||||
01/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,530 | 12/07/2017 | OWN/2017-18/P/6 | Expenditures | 10,200 | |||||||
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 6,974 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:57 AM. |