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.) |
22/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 3,797 | 22/08/2017 | OWN/2017-18/P/34 | Expenditures | 3,800 | |||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,417 | 31/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,950 | |||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | 31/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,200 | |||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 16,182 | 31/08/2017 | TSC/2017-18/P/1 | Expenditures | 432,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:58 PM. |