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 | FFC/2017-18/R/2 | Direct Receipts | 32,380 | 06/05/2017 | OWN/2017-18/P/14 | Expenditures | 17,250 | |||||||
05/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 281 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 49,475 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/15 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/16 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:39 AM. |