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.) |
06/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 25,000 | 01/09/2017 | OWN/2017-18/P/26 | Expenditures | 9,350 | 16/09/2017 | OWN/2017-18/C/6 | 3,800 | ||||
16/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,294 | 04/09/2017 | OWN/2017-18/P/27 | Expenditures | 4,675 | |||||||
16/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 220 | 13/09/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
16/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 45 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:00 AM. |