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.) |
01/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 649 | 01/10/2017 | OWN/2017-18/P/13 | Expenditures | 16,025 | |||||||
01/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 397 | 01/10/2017 | OWN/2017-18/P/14 | Expenditures | 7,800 | |||||||
01/10/2017 | SAS/2017-18/R/4 | Direct Receipts | 397 | Expenditures | ||||||||||
01/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,001 | Expenditures | ||||||||||
03/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,001 | Expenditures | ||||||||||
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 156,882 | Expenditures | ||||||||||
07/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 156,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:02 AM. |