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.) |
04/10/2017 | STS/2017-18/R/4 | Direct Receipts | 339,228 | 01/10/2017 | OWN/2017-18/P/74 | Expenditures | 16,530 | |||||||
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 141,457 | 02/10/2017 | OWN/2017-18/P/75 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2017 | STS/2017-18/P/1 | Expenditures | 339,160 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/76 | Expenditures | 2,017.7 | ||||||||||
Direct Receipts | 14/10/2017 | OWN/2017-18/P/77 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:15 AM. |