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.) |
05/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 133 | 05/09/2017 | OWN/2017-18/P/23 | Expenditures | 21,525 | |||||||
10/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,553 | 15/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,900 | |||||||
10/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 630 | 20/09/2017 | OWN/2017-18/P/44 | Expenditures | 4,060 | |||||||
15/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 270 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 480 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 457 | Expenditures | ||||||||||
30/09/2017 | TSC/2017-18/R/1 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:06 PM. |