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.) |
22/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 15/06/2017 | OWN/2017-18/P/6 | Expenditures | 311 | 22/06/2017 | OWN/2017-18/C/13 | 1,000 | ||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,587 | 22/06/2017 | OWN/2017-18/P/24 | Expenditures | 500 | 22/06/2017 | OWN/2017-18/C/6 | 3,917 | ||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 330 | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 9,400 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 459 | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:59 AM. |