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.) |
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,115 | 12/09/2017 | OWN/2017-18/P/13 | Expenditures | 10,400 | |||||||
30/09/2017 | STS/2017-18/R/5 | Direct Receipts | 1,011 | 12/09/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | |||||||
30/09/2017 | STS/2017-18/R/6 | Direct Receipts | 1,126 | 12/09/2017 | OWN/2017-18/P/21 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2017 | STS/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:40 PM. |