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.) |
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,813 | 15/06/2017 | OWN/2017-18/P/2 | Expenditures | 16,320 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 22 | 15/06/2017 | OWN/2017-18/P/35 | Expenditures | 3,600 | |||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 2,270 | 15/06/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/38 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/39 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/40 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:12 AM. |