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.) |
22/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | 22/06/2017 | OWN/2017-18/P/12 | Expenditures | 100 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,520 | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 115 | |||||||
25/06/2017 | STS/2017-18/R/1 | Direct Receipts | 208 | 23/06/2017 | STS/2017-18/P/1 | Expenditures | 345 | |||||||
26/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 37 | 28/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/06/2017 | THFC/2017-18/P/1 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:55 AM. |