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.) |
07/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,564 | 20/11/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | 30/11/2017 | OWN/2017-18/C/13 | 978 | ||||
07/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,300 | 20/11/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | 30/11/2017 | OWN/2017-18/C/14 | 364 | ||||
07/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 6,300 | 20/11/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | |||||||
16/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 560 | 20/11/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | |||||||
30/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,728 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:22 PM. |