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.) |
05/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 11,626 | 24/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,350 | 06/01/2018 | OWN/2017-18/C/8 | 11,000 | ||||
10/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 6,500 | 24/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,124 | |||||||
15/01/2018 | THFC/2017-18/R/4 | Direct Receipts | 11 | 24/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,470 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/34 | Expenditures | 983 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/39 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:31 AM. |