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/23 | Direct Receipts | 370 | 07/07/2017 | OWN/2017-18/P/35 | Expenditures | 6,000 | 11/07/2017 | OWN/2017-18/C/11 | 660 | ||||
07/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 370 | 07/07/2017 | OWN/2017-18/P/36 | Expenditures | 650 | 15/07/2017 | OWN/2017-18/C/10 | 345 | ||||
07/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 6,235 | 11/07/2017 | OWN/2017-18/P/37 | Expenditures | 675 | 28/07/2017 | OWN/2017-18/C/9 | 640 | ||||
13/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 345 | 13/07/2017 | TSC/2017-18/P/19 | Expenditures | 120,000 | |||||||
13/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 345 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 375 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 375 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 370 | Expenditures | ||||||||||
31/07/2017 | TSC/2017-18/R/3 | Direct Receipts | 4,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:57 AM. |