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.) |
03/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 2,021 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 850 | 22/05/2017 | OWN/2017-18/C/3 | 10,000 | ||||
05/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,936 | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 7,195 | |||||||
22/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 22,428 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 72,714 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,702 | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,300 | |||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 765 | 22/05/2017 | OWN/2017-18/P/8 | Expenditures | 29,995 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 765 | 22/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,232 | |||||||
25/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,816 | |||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 313,747 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,574 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:58 AM. |