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.) |
10/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 4,075 | 06/11/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | |||||||
17/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,488 | 08/11/2017 | TSC/2017-18/P/38 | Expenditures | 8,000 | |||||||
17/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 750 | 15/11/2017 | TSC/2017-18/P/39 | Expenditures | 12,000 | |||||||
28/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 9,946 | 15/11/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/11/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/65 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/68 | Expenditures | 767 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/69 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:29 AM. |