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.) |
01/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 12,582 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 563,063 | |||||||
01/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,262,582 | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 135,504 | |||||||
01/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 20,250 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 12,033 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,720 | 01/06/2017 | THFC/2017-18/P/1 | Expenditures | 2,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:41 PM. |