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.) |
01/05/2017 | OWN/2017-18/R/93 | Direct Receipts | 500 | 01/05/2017 | OWN/2017-18/P/68 | Expenditures | 500 | |||||||
11/05/2017 | OWN/2017-18/R/94 | Direct Receipts | 60 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 48 | |||||||
18/05/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | 11/05/2017 | OWN/2017-18/P/69 | Expenditures | 60 | |||||||
25/05/2017 | OWN/2017-18/R/96 | Direct Receipts | 200 | 18/05/2017 | OWN/2017-18/P/70 | Expenditures | 100 | |||||||
30/05/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | 25/05/2017 | OWN/2017-18/P/71 | Expenditures | 200 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/72 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:30 AM. |