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.) |
07/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,300 | 07/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,550 | |||||||
08/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,477 | 09/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,250 | |||||||
15/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,500 | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,950 | |||||||
31/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 800 | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 6,142 | |||||||
31/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,166 | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 750 | |||||||
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,263 | Expenditures | ||||||||||
31/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 2,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:26 PM. |