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.) |
01/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 92,100 | 01/05/2017 | OWN/2017-18/P/18 | Expenditures | 34,300 | |||||||
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 92,100 | 11/05/2017 | OWN/2017-18/P/17 | Expenditures | 223,592 | |||||||
11/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,376 | 16/05/2017 | TSC/2017-18/P/3 | Expenditures | 72,000 | |||||||
11/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,376 | 21/05/2017 | OWN/2017-18/P/16 | Expenditures | 4,400 | |||||||
16/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 87,204 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 87,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:27 PM. |