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.) |
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,331 | 06/12/2017 | OWN/2017-18/P/8 | Expenditures | 30 | |||||||
23/12/2017 | STS/2017-18/R/4 | Direct Receipts | 865 | 14/12/2017 | STS/2017-18/P/2 | Expenditures | 31,280 | |||||||
30/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 30/12/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
30/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:25:53 PM. |