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.) |
10/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,889 | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 14,997 | |||||||
17/10/2017 | STS/2017-18/R/1 | Direct Receipts | 18,297 | 28/10/2017 | STS/2017-18/P/2 | Expenditures | 18,297 | |||||||
28/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,140 | 28/10/2017 | STS/2017-18/P/3 | Expenditures | 200,000 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 243,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:13 PM. |