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.) |
17/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,500 | 13/03/2018 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
18/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 3,037 | 16/03/2018 | TSC/2017-18/P/10 | Expenditures | 817,826 | |||||||
21/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,532 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 1,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:19 AM. |