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.) |
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 12,150 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 288 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,632 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
15/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,800 | 18/05/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | |||||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 324 | Expenditures | ||||||||||
31/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,591 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:30 AM. |