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.) |
02/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 600 | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,250 | |||||||
05/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 3,180 | 11/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,500 | |||||||
09/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,990 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,680 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 4,380 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,330 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 5,560 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 27,445 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 228 | Expenditures | ||||||||||
31/08/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 1,206 | Expenditures | ||||||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
31/08/2017 | TSC/2017-18/R/3 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:45 PM. |