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.) |
12/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 80 | 05/12/2017 | STS/2017-18/P/14 | Expenditures | 132,642 | |||||||
12/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 335 | 12/12/2017 | OWN/2017-18/P/49 | Expenditures | 10,925 | |||||||
12/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 545 | 16/12/2017 | OWN/2017-18/P/52 | Expenditures | 4,000 | |||||||
31/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 710 | 20/12/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/53 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 29/12/2017 | STS/2017-18/P/15 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/51 | Expenditures | 137,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:56 AM. |