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.) |
21/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 589 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 82,918 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,400 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/06/2017 | TSC/2017-18/P/1 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:21 PM. |