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.) |
19/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 49,170 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 7,900 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2017 | THFC/2017-18/P/1 | Expenditures | 287.5 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:06 AM. |