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.) |
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 14,551 | 16/05/2017 | OWN/2017-18/P/3 | Expenditures | 12,700 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 28 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 38,000 | |||||||
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 268,023 | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 67,800 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 31/05/2017 | TSC/2017-18/P/6 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:43 AM. |