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.) |
01/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 139 | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,520 | |||||||
01/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 93.78 | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 118 | |||||||
01/07/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 498 | Expenditures | ||||||||||
01/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 49.35 | Expenditures | ||||||||||
02/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 208 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:20 AM. |