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.) |
04/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 544 | 09/06/2017 | OWN/2017-18/P/27 | Expenditures | 600 | |||||||
12/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,217 | 09/06/2017 | OWN/2017-18/P/28 | Expenditures | 3,200 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2017 | THFC/2017-18/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/32 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:44 AM. |