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.) |
02/11/2017 | SAS/2017-18/R/7 | Direct Receipts | 885 | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,300 | |||||||
13/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 334 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 384 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 543 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 571 | Expenditures | ||||||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 230,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:13 PM. |