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/10 | Direct Receipts | 600 | 04/09/2017 | OWN/2017-18/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/18 | Expenditures | 40 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/25 | Expenditures | 5,011 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2017 | THFC/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:26 AM. |