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.) |
03/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 420.44 | 07/09/2017 | STS/2017-18/P/18 | Expenditures | 5,000 | |||||||
03/09/2017 | STS/2017-18/R/1 | Direct Receipts | 945 | Expenditures | ||||||||||
03/09/2017 | STS/2017-18/R/2 | Direct Receipts | 945 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 114,232 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 340.56 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 365.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:38 PM. |