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.) |
01/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,905 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 305 | |||||||
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,000 | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 15 | |||||||
19/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 24/06/2017 | THFC/2017-18/P/1 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:08 AM. |