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.) |
01/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,980 | 01/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,243 | |||||||
02/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 7,750 | 16/11/2017 | TSC/2017-18/P/16 | Expenditures | 177 | |||||||
03/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,600 | 16/11/2017 | TSC/2017-18/P/20 | Expenditures | 24,000 | |||||||
15/11/2017 | TSC/2017-18/R/4 | Direct Receipts | 24,000 | 23/11/2017 | OWN/2017-18/P/17 | Expenditures | 4,997 | |||||||
23/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,583 | 23/11/2017 | OWN/2017-18/P/20 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:08 AM. |