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.) |
17/10/2017 | STS/2017-18/R/3 | Direct Receipts | 794 | 01/10/2017 | OWN/2017-18/P/50 | Expenditures | 18 | 05/10/2017 | OWN/2017-18/C/2 | 6,885 | ||||
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 307,561 | 05/10/2017 | OWN/2017-18/P/39 | Expenditures | 5,592 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,206 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,206 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,206 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/72 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:02 PM. |