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.) |
02/07/2017 | SAS/2017-18/R/1 | Direct Receipts | 33 | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 100 | |||||||
02/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 30 | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 455 | |||||||
05/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,118 | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
11/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,519 | 12/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,450 | |||||||
17/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 14,700 | 17/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,800 | |||||||
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,075 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:38 PM. |