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.) |
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,001 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,200 | |||||||
18/08/2017 | TSC/2017-18/R/1 | Direct Receipts | 84,000 | 20/08/2017 | OWN/2017-18/P/17 | Expenditures | 750 | |||||||
20/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 875 | 31/08/2017 | OWN/2017-18/P/63 | Expenditures | 1,400 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,109 | 31/08/2017 | OWN/2017-18/P/64 | Expenditures | 1,000 | |||||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:05 AM. |