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.) |
01/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,810 | 21/09/2017 | OWN/2017-18/P/35 | Expenditures | 2,200 | |||||||
08/09/2017 | TSC/2017-18/R/3 | Direct Receipts | 9,472 | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 25,504 | |||||||
13/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 360 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 360 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/177 | Direct Receipts | 2,209 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | TSC/2017-18/R/7 | Direct Receipts | 8,261.49 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,062 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:52 PM. |