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.) |
01/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 600 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 144,470 | |||||||
01/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 500 | 01/11/2017 | OWN/2017-18/P/48 | Expenditures | 113,400 | |||||||
01/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 2,254 | 01/11/2017 | OWN/2017-18/P/49 | Expenditures | 33,300 | |||||||
06/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 250,275 | 01/11/2017 | OWN/2017-18/P/50 | Expenditures | 146,724 | |||||||
11/11/2017 | TSC/2017-18/R/1 | Direct Receipts | 50 | 20/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:44 PM. |