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.) |
11/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 85,574 | 11/12/2017 | OWN/2017-18/P/84 | Expenditures | 215 | |||||||
11/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 647 | 15/12/2017 | OWN/2017-18/P/86 | Expenditures | 65,693 | |||||||
12/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 54,313 | 15/12/2017 | OWN/2017-18/P/87 | Expenditures | 80,742 | |||||||
27/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 29,020 | 26/12/2017 | TSC/2017-18/P/54 | Expenditures | 12,000 | |||||||
27/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 220 | 26/12/2017 | TSC/2017-18/P/55 | Expenditures | 12,000 | |||||||
27/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 27,580 | 26/12/2017 | TSC/2017-18/P/56 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/88 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:44 PM. |