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/15 | Direct Receipts | 1,202 | 08/09/2017 | OWN/2017-18/P/12 | Expenditures | 200 | 08/09/2017 | OWN/2017-18/C/13 | 500 | ||||
08/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 572 | 08/09/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | 08/09/2017 | OWN/2017-18/C/15 | 1,000 | ||||
26/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,703 | 09/09/2017 | OWN/2017-18/P/36 | Expenditures | 4,500 | 26/09/2017 | OWN/2017-18/C/14 | 2,500 | ||||
26/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,601 | 26/09/2017 | OWN/2017-18/P/37 | Expenditures | 183 | 26/09/2017 | OWN/2017-18/C/16 | 1,700 | ||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,429 | Expenditures | ||||||||||
30/09/2017 | TSC/2017-18/R/6 | Direct Receipts | 1,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:09 PM. |