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.) |
10/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 308 | 07/11/2017 | TSC/2017-18/P/12 | Expenditures | 72,000 | 28/11/2017 | OWN/2017-18/C/14 | 1,500 | ||||
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 31,350 | 08/11/2017 | TSC/2017-18/P/13 | Expenditures | 60,000 | |||||||
28/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | 14/11/2017 | STS/2017-18/P/23 | Expenditures | 10,540 | |||||||
28/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,693 | 24/11/2017 | STS/2017-18/P/9 | Expenditures | 16,960 | |||||||
28/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:03 PM. |