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.) |
22/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 592 | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 5,915 | |||||||
27/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,111 | 30/11/2017 | OWN/2017-18/P/35 | Expenditures | 844 | |||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 258,312 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 899 | Expenditures | ||||||||||
30/11/2017 | TSC/2017-18/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/11/2017 | TSC/2017-18/R/2 | Direct Receipts | 348,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:53 AM. |