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.) |
09/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 38,550 | 21/11/2017 | OWN/2017-18/P/30 | Expenditures | 0.5 | |||||||
27/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,250 | 27/11/2017 | OWN/2017-18/P/31 | Expenditures | 618 | |||||||
27/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 618 | 27/11/2017 | OWN/2017-18/P/59 | Expenditures | 10,027 | |||||||
27/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,333 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 10,027 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 108 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2017 | THFC/2017-18/R/4 | Direct Receipts | 139 | Expenditures | ||||||||||
30/11/2017 | TSC/2017-18/R/6 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:10 AM. |