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.) |
05/05/2017 | OWN/2017-18/R/98 | Direct Receipts | 25,500 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,022 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 30/05/2017 | OWN/2017-18/P/18 | Expenditures | 7,100 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,248 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 850 | |||||||
31/05/2017 | STS/2017-18/R/1 | Direct Receipts | 3,192 | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 9,350 | |||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:34 PM. |