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.) |
09/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,125 | 09/07/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,200 | 09/07/2017 | OWN/2017-18/P/2 | Expenditures | 125 | |||||||
Direct Receipts | 17/07/2017 | STS/2017-18/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2017 | STS/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | STS/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:49 AM. |