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.) |
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,480 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 301 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 7 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:23 AM. |