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.) |
17/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,970 | 17/11/2017 | OWN/2017-18/P/20 | Expenditures | 3,900 | |||||||
17/11/2017 | STS/2017-18/R/8 | Direct Receipts | 96,000 | 18/11/2017 | OWN/2017-18/P/21 | Expenditures | 3,200 | |||||||
18/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,809 | 18/11/2017 | STS/2017-18/P/6 | Expenditures | 96,000 | |||||||
Direct Receipts | 21/11/2017 | STS/2017-18/P/7 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 73,506.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:50 AM. |