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.) |
02/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 106 | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 12,650 | |||||||
03/09/2017 | STS/2017-18/R/7 | Direct Receipts | 312 | 16/09/2017 | STS/2017-18/P/9 | Expenditures | 3,500 | |||||||
07/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 902 | 19/09/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | |||||||
12/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 3,610 | 22/09/2017 | OWN/2017-18/P/37 | Expenditures | 2,550 | |||||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 330,887 | Expenditures | ||||||||||
16/09/2017 | STS/2017-18/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/12 | Direct Receipts | 635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:27 PM. |