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.) |
16/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 180 | 01/06/2017 | THFC/2017-18/P/2 | Expenditures | 46 | 27/06/2017 | OWN/2017-18/C/8 | 400 | ||||
19/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 30 | 16/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,250 | |||||||
19/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 30 | 20/06/2017 | OWN/2017-18/P/13 | Expenditures | 11,200 | |||||||
19/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 400 | 22/06/2017 | OWN/2017-18/P/14 | Expenditures | 396 | |||||||
22/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 212 | 29/06/2017 | SAS/2017-18/P/1 | Expenditures | 15,500 | |||||||
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | 29/06/2017 | SAS/2017-18/P/2 | Expenditures | 39,300 | |||||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:46 PM. |