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.) |
17/10/2017 | STS/2017-18/R/3 | Direct Receipts | 410 | 03/10/2017 | OWN/2017-18/P/27 | Expenditures | 58,589 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/38 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/30 | Expenditures | 11,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:20 PM. |