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.) |
08/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,168 | 11/05/2017 | OWN/2017-18/P/15 | Expenditures | 700 | 29/05/2017 | OWN/2017-18/C/23 | 2,900 | ||||
08/05/2017 | STS/2017-18/R/1 | Direct Receipts | 1,370 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,500 | |||||||
15/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,500 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 16,597 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:55 PM. |