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.) |
01/10/2017 | STS/2017-18/R/5 | Direct Receipts | 4,338 | 05/10/2017 | OWN/2017-18/P/52 | Expenditures | 7,800 | |||||||
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,192 | 05/10/2017 | OWN/2017-18/P/53 | Expenditures | 36 | |||||||
03/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 563 | 05/10/2017 | OWN/2017-18/P/89 | Expenditures | 2,900 | |||||||
05/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,836 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:58 AM. |