Voucher Wise Summary Report
Opening Balance | 1,193,176 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 115,230 | 01/04/2017 | OWN/2017-18/P/4 | Expenditures | 11,380 | |||||||
Direct Receipts | 01/04/2017 | TSC/2017-18/P/1 | Expenditures | 30 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 108,850 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:38 AM. |