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.) |
25/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 316 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,400 | |||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 13 | 17/06/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
26/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,139.17 | 19/06/2017 | OWN/2017-18/P/26 | Expenditures | 39,300 | |||||||
26/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 202 | 28/06/2017 | OWN/2017-18/P/27 | Expenditures | 4,500 | |||||||
26/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 327 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:29:14 AM. |