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.) |
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 487 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 480 | |||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 555 | 13/06/2017 | OWN/2017-18/P/9 | Expenditures | 550 | |||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,227 | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 654 | |||||||
24/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 368 | Expenditures | ||||||||||
25/06/2017 | THFC/2017-18/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:02 PM. |