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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,727 | 06/06/2017 | STS/2017-18/P/1 | Expenditures | 2,800 | 30/06/2017 | OWN/2017-18/C/7 | 837 | ||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 15,000 | 08/06/2017 | STS/2017-18/P/2 | Expenditures | 3,200 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 28,776 | 22/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,180 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 8,194 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:49 AM. |