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/6 | Direct Receipts | 6,759 | 05/07/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,376 | 05/07/2017 | OWN/2017-18/P/52 | Expenditures | 4,000 | |||||||
05/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,592 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 8,600 | |||||||
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,485 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:08 PM. |