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.) |
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 527 | 01/10/2017 | OWN/2017-18/P/46 | Expenditures | 79,349 | |||||||
01/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 4,600 | 11/10/2017 | OWN/2017-18/P/47 | Expenditures | 61,070 | |||||||
01/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,400 | 17/10/2017 | STS/2017-18/P/1 | Expenditures | 167,093 | |||||||
01/10/2017 | OWN/2017-18/R/151 | Direct Receipts | 40,034 | 25/10/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | |||||||
11/10/2017 | OWN/2017-18/R/152 | Direct Receipts | 5,207 | 30/10/2017 | OWN/2017-18/P/48 | Expenditures | 62,151 | |||||||
19/10/2017 | OWN/2017-18/R/153 | Direct Receipts | 4,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:44 AM. |