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.) |
02/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,482 | 06/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,360 | 15/07/2017 | OWN/2017-18/C/1 | 410 | ||||
10/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,650 | 10/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | 15/07/2017 | OWN/2017-18/C/2 | 288 | ||||
13/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,054 | 13/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,600 | |||||||
16/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 259,800 | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 400 | |||||||
31/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | 29/07/2017 | OWN/2017-18/P/34 | Expenditures | 42,000 | |||||||
31/07/2017 | TSC/2017-18/R/1 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:40 PM. |