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/9 | Direct Receipts | 110 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 1,494 | |||||||
05/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 29,120 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 200 | |||||||
06/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,443 | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 200 | |||||||
09/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 90 | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
15/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 80 | 06/05/2017 | OWN/2017-18/P/11 | Expenditures | 110 | |||||||
21/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,330 | 09/05/2017 | OWN/2017-18/P/12 | Expenditures | 22,019 | |||||||
29/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 60 | 15/05/2017 | OWN/2017-18/P/13 | Expenditures | 200 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/16 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:37 AM. |