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.) |
05/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 175 | 28/02/2018 | STS/2017-18/P/14 | Expenditures | 46,500 | |||||||
05/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 156 | 28/02/2018 | STS/2017-18/P/15 | Expenditures | 112,000 | |||||||
05/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 900 | 28/02/2018 | STS/2017-18/P/16 | Expenditures | 41,500 | |||||||
05/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2018 | STS/2017-18/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/14 | Direct Receipts | 6,373 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 161 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/11 | Direct Receipts | 1,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:01 AM. |