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.) |
08/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,382 | 19/12/2017 | OWN/2017-18/P/58 | Expenditures | 350 | 08/12/2017 | OWN/2017-18/C/14 | 900 | ||||
08/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,374 | 19/12/2017 | OWN/2017-18/P/59 | Expenditures | 896 | 08/12/2017 | OWN/2017-18/C/8 | 6,756 | ||||
08/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 900 | 19/12/2017 | OWN/2017-18/P/60 | Expenditures | 5,000 | 30/12/2017 | OWN/2017-18/C/19 | 4,436 | ||||
30/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,436 | 20/12/2017 | OWN/2017-18/P/25 | Expenditures | 2,300 | |||||||
31/12/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 1,091 | 30/12/2017 | OWN/2017-18/P/61 | Expenditures | 1,313 | |||||||
31/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 11 | 30/12/2017 | OWN/2017-18/P/62 | Expenditures | 430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:39 PM. |