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.) |
01/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 10,000 | 01/11/2017 | OWN/2017-18/P/63 | Expenditures | 50 | |||||||
01/11/2017 | STS/2017-18/R/8 | Direct Receipts | 3,976 | 01/11/2017 | OWN/2017-18/P/64 | Expenditures | 51 | |||||||
01/11/2017 | TSC/2017-18/R/2 | Direct Receipts | 211 | 06/11/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 431 | 06/11/2017 | OWN/2017-18/P/68 | Expenditures | 700 | |||||||
03/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 299,019 | 16/11/2017 | OWN/2017-18/P/69 | Expenditures | 12,640 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/70 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:55 AM. |