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.) |
02/07/2017 | STS/2017-18/R/8 | Direct Receipts | 27,203 | 14/07/2017 | OWN/2017-18/P/153 | Expenditures | 1,530 | |||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 21,467 | 14/07/2017 | OWN/2017-18/P/154 | Expenditures | 620 | |||||||
14/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,070 | 14/07/2017 | OWN/2017-18/P/155 | Expenditures | 300 | |||||||
14/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 700 | 14/07/2017 | OWN/2017-18/P/156 | Expenditures | 600 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/174 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/175 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:06 AM. |