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.) |
01/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,200 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,200 | 01/08/2017 | OWN/2017-18/C/4 | 4,200 | ||||
01/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,200 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,200 | 01/08/2017 | OWN/2017-18/C/5 | 4,200 | ||||
01/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,200 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 7,425 | 01/08/2017 | OWN/2017-18/C/6 | 4,200 | ||||
01/08/2017 | STS/2017-18/R/1 | Direct Receipts | 10 | 15/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | |||||||
01/08/2017 | THFC/2017-18/R/1 | Direct Receipts | 7 | 22/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,100 | |||||||
07/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,188 | 22/08/2017 | OWN/2017-18/P/21 | Expenditures | 7,425 | |||||||
18/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 25,129 | 22/08/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:30 PM. |