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.) |
03/05/2017 | STS/2017-18/R/2 | Direct Receipts | 5,000 | 08/05/2017 | STS/2017-18/P/7 | Expenditures | 80,400 | |||||||
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 14,850 | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 10,360 | |||||||
22/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 488,104 | 26/05/2017 | OWN/2017-18/P/1 | Expenditures | 99,000 | |||||||
24/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:59 PM. |