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.) |
03/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 35,400 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,235,000 | |||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 23,185 | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 11,700 | |||||||
18/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,830 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 14,331 | |||||||
23/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,280 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 25,488 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 631 | Expenditures | ||||||||||
31/05/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 1,213 | Expenditures | ||||||||||
31/05/2017 | STS/2017-18/R/1 | Direct Receipts | 914 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
31/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:54 PM. |