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.) |
01/05/2017 | STS/2017-18/R/4 | Direct Receipts | 467 | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
31/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,330 | 31/05/2017 | OWN/2017-18/P/17 | Expenditures | 3,500 | |||||||
31/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 310 | 31/05/2017 | OWN/2017-18/P/18 | Expenditures | 6,126 | |||||||
31/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 280 | 31/05/2017 | OWN/2017-18/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:57 PM. |