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.) |
04/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,020 | 12/12/2017 | OWN/2017-18/P/37 | Expenditures | 370 | |||||||
12/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 37,450 | 13/12/2017 | OWN/2017-18/P/38 | Expenditures | 19,600 | |||||||
13/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 975 | 13/12/2017 | OWN/2017-18/P/39 | Expenditures | 17,850 | |||||||
13/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 41 | 13/12/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,629 | 13/12/2017 | OWN/2017-18/P/41 | Expenditures | 310 | |||||||
26/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 260 | 13/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,090 | |||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/43 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:07 PM. |