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.) |
03/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,398 | 01/10/2017 | OWN/2017-18/P/39 | Expenditures | 2,450 | |||||||
18/10/2017 | TSC/2017-18/R/4 | Direct Receipts | 24,000 | 04/10/2017 | OWN/2017-18/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/42 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 183 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 14,619 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/32 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/37 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:04 PM. |