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.) |
02/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,460 | 01/08/2017 | OWN/2017-18/P/51 | Expenditures | 1,600 | |||||||
02/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,498 | 10/08/2017 | OWN/2017-18/P/52 | Expenditures | 3,500 | |||||||
10/08/2017 | THFC/2017-18/R/3 | Direct Receipts | 92 | 11/08/2017 | OWN/2017-18/P/53 | Expenditures | 1,000 | |||||||
22/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,029 | 11/08/2017 | OWN/2017-18/P/54 | Expenditures | 6,875 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/57 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:27 AM. |