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.) |
01/11/2017 | STS/2017-18/R/3 | Direct Receipts | 292 | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 86,000 | |||||||
15/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,652 | 18/11/2017 | OWN/2017-18/P/3 | Expenditures | 150 | |||||||
16/11/2017 | RGSY/2017-18/R/4 | Direct Receipts | 6 | 30/11/2017 | OWN/2017-18/P/14 | Expenditures | 12,300 | |||||||
18/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 30/11/2017 | RGSY/2017-18/P/2 | Expenditures | 15.39 | |||||||
Direct Receipts | 30/11/2017 | RGSY/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:14 AM. |