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.) |
01/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 238 | 02/12/2017 | OWN/2017-18/P/50 | Expenditures | 2,800 | 06/12/2017 | OWN/2017-18/C/25 | 1,409 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,088 | 06/12/2017 | OWN/2017-18/P/51 | Expenditures | 5,134 | 16/12/2017 | OWN/2017-18/C/26 | 2,604 | ||||
01/12/2017 | TSC/2017-18/R/1 | Direct Receipts | 317 | 06/12/2017 | OWN/2017-18/P/52 | Expenditures | 932 | 30/12/2017 | OWN/2017-18/C/27 | 3,521 | ||||
01/12/2017 | TSC/2017-18/R/2 | Direct Receipts | 344 | 06/12/2017 | OWN/2017-18/P/53 | Expenditures | 380 | |||||||
15/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,564 | 15/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,700 | |||||||
15/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 40 | 27/12/2017 | OWN/2017-18/P/55 | Expenditures | 360 | |||||||
18/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 160 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 118 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 3,063 | Expenditures | ||||||||||
31/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:10 PM. |