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.) |
01/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,975 | 01/08/2017 | OWN/2017-18/P/22 | Expenditures | 9,000 | |||||||
01/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,450 | 01/08/2017 | OWN/2017-18/P/23 | Expenditures | 5,300 | |||||||
01/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 2,620 | 01/08/2017 | OWN/2017-18/P/77 | Expenditures | 7,000 | |||||||
09/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 602 | 01/08/2017 | OWN/2017-18/P/78 | Expenditures | 5,200 | |||||||
12/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 330 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 154 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:51 AM. |