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.) |
27/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 12 | 02/11/2017 | TSC/2017-18/P/65 | Expenditures | 12,000 | |||||||
27/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 720 | 15/11/2017 | TSC/2017-18/P/66 | Expenditures | 12,000 | |||||||
27/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,035 | 22/11/2017 | OWN/2017-18/P/26 | Expenditures | 32,000 | |||||||
27/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | 23/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,250 | |||||||
27/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,320 | 27/11/2017 | OWN/2017-18/P/14 | Expenditures | 3,200 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/15 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:17 AM. |