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.) |
26/06/2017 | STS/2017-18/R/4 | Direct Receipts | 63.48 | 03/06/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | 25/06/2017 | OWN/2017-18/C/27 | 20,779 | ||||
29/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 146 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,600 | 26/06/2017 | OWN/2017-18/C/5 | 18,305 | ||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/52 | Expenditures | 4,500 | 30/06/2017 | OWN/2017-18/C/6 | 337 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/54 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:09 AM. |