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.) |
02/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,568 | 02/05/2017 | OWN/2017-18/P/13 | Expenditures | 960 | |||||||
02/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 1 | 02/05/2017 | OWN/2017-18/P/14 | Expenditures | 880 | |||||||
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,429 | 02/05/2017 | OWN/2017-18/P/15 | Expenditures | 980 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 345.75 | 29/05/2017 | OWN/2017-18/P/1 | Expenditures | 920 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,650 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,700 | Expenditures | ||||||||||
27/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 107,983.07 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:08 PM. |