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.) |
11/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 11,250 | 03/07/2017 | 3SFC/2017-18/P/6 | Expenditures | 458,121 | |||||||
Direct Receipts | 11/07/2017 | 3SFC/2017-18/P/8 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 11/07/2017 | THFC/2017-18/P/2 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,063 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/10 | Expenditures | 966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:22 PM. |