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.) |
03/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 10,000 | 03/11/2017 | OWN/2017-18/P/30 | Expenditures | 112 | |||||||
04/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 827 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 29,171 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 516,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:48 AM. |