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.) |
07/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 540 | 04/09/2017 | OWN/2017-18/P/57 | Expenditures | 35,847 | 14/09/2017 | OWN/2017-18/C/14 | 32,924 | ||||
07/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | 04/09/2017 | OWN/2017-18/P/58 | Expenditures | 4,650 | |||||||
08/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 32,924 | 25/09/2017 | OWN/2017-18/P/59 | Expenditures | 335 | |||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 112 | 30/09/2017 | FFC/2017-18/P/6 | Expenditures | 12,621 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:08 PM. |