Voucher Wise Summary Report
Opening Balance | 525,242 | |||||||||||||
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.) |
13/04/2017 | OWN/2017-18/R/85 | Direct Receipts | 150 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 620 | |||||||
17/04/2017 | OWN/2017-18/R/375 | Direct Receipts | 28,931 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/17 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 17/04/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2017 | TSC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:44 AM. |