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/1 | Direct Receipts | 90,000 | 19/07/2017 | OWN/2017-18/P/1 | Expenditures | 6,000 | |||||||
01/07/2017 | STS/2017-18/R/2 | Direct Receipts | 270,000 | 20/07/2017 | OWN/2017-18/P/2 | Expenditures | 5,600 | |||||||
01/07/2017 | STS/2017-18/R/3 | Direct Receipts | 3,311 | 24/07/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
01/07/2017 | STS/2017-18/R/4 | Direct Receipts | 605 | 24/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
11/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 280,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:26 AM. |