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.) |
02/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | 02/08/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
04/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,475 | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 201 | |||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,463 | 14/08/2017 | OWN/2017-18/P/38 | Expenditures | 305 | |||||||
31/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,478 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 938 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
31/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:01 PM. |