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 | SAS/2017-18/R/2 | Direct Receipts | 42 | 01/05/2017 | THFC/2017-18/P/3 | Expenditures | 27 | |||||||
01/05/2017 | SAS/2017-18/R/3 | Direct Receipts | 38 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 250 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,778 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 18 | |||||||
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,366 | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 46,980 | |||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,320 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | |||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,700 | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 25,670 | |||||||
19/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:10 AM. |