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.) |
04/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,921 | 09/05/2017 | OWN/2017-18/P/41 | Expenditures | 1,180 | |||||||
04/05/2017 | STS/2017-18/R/2 | Direct Receipts | 115 | 09/05/2017 | OWN/2017-18/P/42 | Expenditures | 190 | |||||||
09/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 10,450 | 11/05/2017 | OWN/2017-18/P/39 | Expenditures | 2,950 | |||||||
09/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,800 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,752 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:42 AM. |