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.) |
04/07/2017 | STS/2017-18/R/1 | Direct Receipts | 406,829 | 04/07/2017 | STS/2017-18/P/1 | Expenditures | 406,000 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:06 PM. |