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.) |
04/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 7,150 | 04/01/2018 | OWN/2017-18/P/18 | Expenditures | 79,293 | |||||||
04/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 9,150 | 04/01/2018 | OWN/2017-18/P/7 | Expenditures | 1,100 | |||||||
31/01/2018 | TSC/2017-18/R/5 | Direct Receipts | 5,200 | 04/01/2018 | TSC/2017-18/P/9 | Expenditures | 132,035 | |||||||
Direct Receipts | 11/01/2018 | TSC/2017-18/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/01/2018 | TSC/2017-18/P/14 | Expenditures | 120,071 | ||||||||||
Direct Receipts | 12/01/2018 | TSC/2017-18/P/15 | Expenditures | 71 | ||||||||||
Direct Receipts | 24/01/2018 | TSC/2017-18/P/16 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:42 AM. |