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.) |
13/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 107.85 | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | |||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,538 | 05/06/2017 | 4THSFC/2017-18/P/97 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/98 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:41 PM. |