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.) |
03/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 253,019 | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 253,019 | |||||||
07/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 410,810 | |||||||
07/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 315 | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 17.7 | |||||||
11/10/2017 | TSC/2017-18/R/18 | Direct Receipts | 6,000 | 10/10/2017 | OWN/2017-18/P/6 | Expenditures | 8,400 | |||||||
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 518,367 | 10/10/2017 | OWN/2017-18/P/7 | Expenditures | 1,050 | |||||||
24/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 10 | 10/10/2017 | TSC/2017-18/P/43 | Expenditures | 2,200 | |||||||
24/10/2017 | TSC/2017-18/R/19 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:29 PM. |