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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 192,319 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
30/05/2017 | STS/2017-18/R/2 | Direct Receipts | 15,300 | 08/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:03 AM. |