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.) |
02/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 9,575 | 02/01/2018 | OWN/2017-18/P/28 | Expenditures | 30,435 | |||||||
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 576,970 | 29/01/2018 | OWN/2017-18/P/24 | Expenditures | 850 | |||||||
06/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 46,359 | Expenditures | ||||||||||
06/01/2018 | THFC/2017-18/R/4 | Direct Receipts | 166 | Expenditures | ||||||||||
06/01/2018 | THFC/2017-18/R/5 | Direct Receipts | 696 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:40 AM. |