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.) |
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 40,800 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,800 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 162,352 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/2 | Expenditures | 52,005 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/3 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:37 AM. |