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.) |
02/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,367 | 07/08/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | |||||||
30/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,562 | 30/08/2017 | OWN/2017-18/P/14 | Expenditures | 8,110 | |||||||
30/08/2017 | STS/2017-18/R/9 | Direct Receipts | 78 | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 12,018 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,875 | 31/08/2017 | STS/2017-18/P/5 | Expenditures | 50 | |||||||
31/08/2017 | STS/2017-18/R/3 | Direct Receipts | 3,995 | Expenditures | ||||||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:05 AM. |