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.) |
06/07/2017 | STS/2017-18/R/2 | Direct Receipts | 115,000 | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | |||||||
25/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 365 | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 100,018 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/23 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/24 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:48 AM. |