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.) |
17/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,900 | 15/07/2017 | OWN/2017-18/P/26 | Expenditures | 4,000 | |||||||
17/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | 17/07/2017 | OWN/2017-18/P/27 | Expenditures | 3,640 | |||||||
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,556 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,500 | |||||||
24/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 500 | 24/07/2017 | TSC/2017-18/P/1 | Expenditures | 500 | |||||||
27/07/2017 | TSC/2017-18/R/3 | Direct Receipts | 216,000 | 27/07/2017 | TSC/2017-18/P/2 | Expenditures | 295 | |||||||
Direct Receipts | 29/07/2017 | TSC/2017-18/P/3 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:43 AM. |