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.) |
04/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,700 | 03/07/2017 | OWN/2017-18/P/18 | Expenditures | 510 | |||||||
04/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,680 | 03/07/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
05/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,631 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,700 | |||||||
05/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 10 | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 140 | |||||||
05/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 5,775 | |||||||
10/07/2017 | TSC/2017-18/R/4 | Direct Receipts | 265 | 05/07/2017 | OWN/2017-18/P/16 | Expenditures | 320 | |||||||
31/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 400 | 06/07/2017 | OWN/2017-18/P/20 | Expenditures | 990 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:01 PM. |