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.) |
04/06/2017 | STS/2017-18/R/2 | Direct Receipts | 254 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 66 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,055 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:12 PM. |