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.) |
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 55,706 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 150,000 | 24/07/2017 | OWN/2017-18/C/5 | 9,010 | ||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,868 | Expenditures | 26/07/2017 | OWN/2017-18/C/6 | 7,600 | |||||||
08/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,217 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 890 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,181 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,120 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:44 PM. |