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.) |
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 371 | 06/09/2017 | OWN/2017-18/P/19 | Expenditures | 10,168 | |||||||
30/09/2017 | STS/2017-18/R/4 | Direct Receipts | 22 | 06/09/2017 | OWN/2017-18/P/5 | Expenditures | 4,985 | |||||||
30/09/2017 | TFC/2017-18/R/3 | Direct Receipts | 10 | 07/09/2017 | OWN/2017-18/P/20 | Expenditures | 77,700 | |||||||
30/09/2017 | THFC/2017-18/R/4 | Direct Receipts | 24 | 12/09/2017 | OWN/2017-18/P/25 | Expenditures | 780 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/26 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:38 PM. |