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.) |
10/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,561 | 07/10/2017 | OWN/2017-18/P/24 | Expenditures | 650 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,052 | 07/10/2017 | OWN/2017-18/P/25 | Expenditures | 5,427 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/26 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/10/2017 | NRDWSP/2017-18/P/7 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 12/10/2017 | THFC/2017-18/P/1 | Expenditures | 38.23 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:27 PM. |