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.) |
25/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,820 | 04/07/2017 | OWN/2017-18/P/12 | Expenditures | 78,720 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/15 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/24 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:57 AM. |