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.) |
08/03/2018 | STS/2017-18/R/6 | Direct Receipts | 45 | 01/03/2018 | FFC/2017-18/P/24 | Expenditures | 27,065 | |||||||
23/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 8,275 | 23/03/2018 | OWN/2017-18/P/25 | Expenditures | 3,475 | |||||||
26/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 11,327 | 28/03/2018 | OWN/2017-18/P/26 | Expenditures | 8,200 | |||||||
27/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 2,339 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 7,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:42 PM. |