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.) |
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 70 | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,764 | 18/08/2017 | OWN/2017-18/C/8 | 2,650 | ||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,444 | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 820 | |||||||
18/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,549 | 18/08/2017 | OWN/2017-18/P/22 | Expenditures | 10,200 | |||||||
18/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 210 | 18/08/2017 | OWN/2017-18/P/23 | Expenditures | 6,000 | |||||||
18/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 210 | 18/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,900 | |||||||
22/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 62 | 18/08/2017 | OWN/2017-18/P/25 | Expenditures | 69 | |||||||
24/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 228,789 | 21/08/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:11 PM. |