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.) |
11/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 525 | 07/09/2017 | OWN/2017-18/P/38 | Expenditures | 9,000 | |||||||
12/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 12,126 | 07/09/2017 | OWN/2017-18/P/42 | Expenditures | 25 | |||||||
12/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 170 | 12/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,250 | |||||||
12/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 170 | 12/09/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | |||||||
12/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 5 | 12/09/2017 | OWN/2017-18/P/43 | Expenditures | 4,680 | |||||||
13/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 75 | 18/09/2017 | OWN/2017-18/P/41 | Expenditures | 9,100 | |||||||
16/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 21,517 | Expenditures | ||||||||||
23/09/2017 | STS/2017-18/R/3 | Direct Receipts | 24,953 | Expenditures | ||||||||||
23/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:06 PM. |