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.) |
08/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,900 | 01/09/2017 | OWN/2017-18/P/33 | Expenditures | 300 | |||||||
22/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,469 | 07/09/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | |||||||
22/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 257,841 | 08/09/2017 | OWN/2017-18/P/34 | Expenditures | 44,790 | |||||||
30/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 490 | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 50,200 | |||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,895 | 25/09/2017 | OWN/2017-18/P/35 | Expenditures | 77,110 | |||||||
30/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,590 | 30/09/2017 | OWN/2017-18/P/36 | Expenditures | 550 | |||||||
30/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 154 | 30/09/2017 | OWN/2017-18/P/58 | Expenditures | 3,840 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/59 | Expenditures | 2,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:48 PM. |