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.) |
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,406 | 01/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,100 | |||||||
21/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,462 | 01/08/2017 | OWN/2017-18/P/26 | Expenditures | 306 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/27 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 11/08/2017 | THFC/2017-18/P/1 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 11/08/2017 | THFC/2017-18/P/2 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 11/08/2017 | THFC/2017-18/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:59 PM. |