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.) |
01/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,120 | 01/06/2017 | OWN/2017-18/P/46 | Expenditures | 1,603 | 01/06/2017 | OWN/2017-18/C/20 | 5,120 | ||||
20/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 50,250 | 23/06/2017 | OWN/2017-18/P/9 | Expenditures | 49,350 | 22/06/2017 | OWN/2017-18/C/21 | 8,211 | ||||
20/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 5,480 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 8,211 | Expenditures | ||||||||||
24/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:58 AM. |