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.) |
21/09/2017 | STS/2017-18/R/2 | Direct Receipts | 27 | 19/09/2017 | OWN/2017-18/P/27 | Expenditures | 7,310 | |||||||
23/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 21,074 | 27/09/2017 | OWN/2017-18/P/28 | Expenditures | 4,800 | |||||||
30/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 163 | 27/09/2017 | OWN/2017-18/P/29 | Expenditures | 56,850 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/30 | Expenditures | 105,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:42 PM. |