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.) |
02/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 389 | 15/09/2017 | OWN/2017-18/P/55 | Expenditures | 40 | |||||||
15/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,446 | 20/09/2017 | OWN/2017-18/P/25 | Expenditures | 11,000 | |||||||
27/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,272 | 22/09/2017 | TSC/2017-18/P/7 | Expenditures | 18,000 | |||||||
28/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,900 | 28/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,796 | |||||||
30/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:48 PM. |