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.) |
26/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 55 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 750 | |||||||
26/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 99.99 | 13/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
26/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 15 | 19/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:29 PM. |