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.) |
07/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 350 | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 350 | |||||||
13/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,275 | 13/06/2017 | OWN/2017-18/P/11 | Expenditures | 25 | |||||||
13/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,425 | 13/06/2017 | OWN/2017-18/P/12 | Expenditures | 10,450 | |||||||
13/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 64,200 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
13/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 20,100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
24/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
26/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:16 AM. |