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.) |
02/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,466 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,240 | 01/06/2017 | OWN/2017-18/C/3 | 2,402 | ||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,277 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 19,128 | 08/06/2017 | OWN/2017-18/C/4 | 5,277 | ||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,784 | 18/06/2017 | THFC/2017-18/P/1 | Expenditures | 64 | 15/06/2017 | OWN/2017-18/C/5 | 1,784 | ||||
30/06/2017 | NRDWSP/2017-18/R/14 | Direct Receipts | 33,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:12 AM. |