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.) |
02/07/2017 | STS/2017-18/R/2 | Direct Receipts | 23 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 600 | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | |||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,808 | 04/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/28 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 6,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:27 PM. |