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.) |
15/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,846 | 07/06/2017 | STS/2017-18/P/1 | Expenditures | 25,000 | |||||||
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,430 | 07/06/2017 | STS/2017-18/P/2 | Expenditures | 60,000 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,110 | 07/06/2017 | STS/2017-18/P/3 | Expenditures | 95,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/3 | Expenditures | 26,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:18 PM. |