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.) |
15/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 9,785 | 06/10/2017 | OWN/2017-18/P/10 | Expenditures | 300 | |||||||
15/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,405 | 06/10/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
25/10/2017 | TSC/2017-18/R/2 | Direct Receipts | 1,000 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 1,440 | |||||||
31/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 492 | 25/10/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 800 | 25/10/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:53 PM. |