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.) |
19/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,500 | 05/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
19/08/2017 | SGSY/2017-18/R/3 | Direct Receipts | 1 | 19/08/2017 | SGSY/2017-18/P/3 | Expenditures | 125 | |||||||
Direct Receipts | 19/08/2017 | SGSY/2017-18/P/4 | Expenditures | 1 | ||||||||||
Direct Receipts | 19/08/2017 | SGSY/2017-18/P/5 | Expenditures | 23 | ||||||||||
Direct Receipts | 19/08/2017 | SGSY/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/08/2017 | SGSY/2017-18/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/08/2017 | THFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/92 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:50 AM. |