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.) |
01/07/2017 | STS/2017-18/R/3 | Direct Receipts | 14,045 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,900 | |||||||
06/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 34,658 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 189,156 | |||||||
10/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 28,950 | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 49,000 | |||||||
13/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 209 | 11/07/2017 | OWN/2017-18/P/2 | Expenditures | 28,665 | |||||||
24/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 504,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:43 AM. |