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.) |
10/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 385 | 20/12/2017 | OWN/2017-18/P/31 | Expenditures | 6,761 | |||||||
10/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 1,473 | 20/12/2017 | OWN/2017-18/P/32 | Expenditures | 333 | |||||||
11/12/2017 | TSC/2017-18/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 325 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:03 AM. |