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.) |
01/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 01/05/2017 | OWN/2017-18/P/39 | Expenditures | 1,750 | |||||||
01/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 400 | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 700 | |||||||
01/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 575 | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,500 | |||||||
03/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,150 | 20/05/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
06/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 564 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,634 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 342 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 115 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2017 | STS/2017-18/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 874 | Expenditures | ||||||||||
31/05/2017 | TSC/2017-18/R/4 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:38 PM. |