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.) |
18/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,200 | 15/08/2017 | OWN/2017-18/P/2 | Expenditures | 1,200 | |||||||
20/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 48,760 | |||||||
20/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 62,634 | 23/08/2017 | TSC/2017-18/P/3 | Expenditures | 72,000 | |||||||
20/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,990 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,845 | Expenditures | ||||||||||
23/08/2017 | TSC/2017-18/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 3,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:04 PM. |