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.) |
19/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 304 | 20/08/2017 | OWN/2017-18/P/7 | Expenditures | 250 | |||||||
19/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 576 | 20/08/2017 | OWN/2017-18/P/8 | Expenditures | 150 | |||||||
19/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 171 | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 124,540 | |||||||
19/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 146 | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 1,250 | |||||||
19/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 109 | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,650 | |||||||
20/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 220 | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 8,250 | |||||||
20/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 225 | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,800 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,510 | Expenditures | ||||||||||
31/08/2017 | THFC/2017-18/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:59 PM. |