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.) |
07/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,373 | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 33,500 | |||||||
28/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 19,800 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 12,941 | 07/11/2017 | OWN/2017-18/P/69 | Expenditures | 4,675 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/71 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/72 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:30 AM. |