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.) |
03/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,600 | 03/01/2018 | 3SFC/2017-18/P/28 | Expenditures | 578,136 | |||||||
12/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,710 | 03/01/2018 | 3SFC/2017-18/P/29 | Expenditures | 1,791 | |||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/10 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 09/01/2018 | THFC/2017-18/P/12 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 10/01/2018 | THFC/2017-18/P/13 | Expenditures | 473,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:55 PM. |