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.) |
07/07/2017 | STS/2017-18/R/2 | Direct Receipts | 281,818 | 10/07/2017 | OWN/2017-18/P/15 | Expenditures | 23,445 | 10/07/2017 | OWN/2017-18/C/2 | 21,305 | ||||
10/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 110 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 24,000 | 10/07/2017 | OWN/2017-18/C/3 | 24,110 | ||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/17 | Expenditures | 110 | ||||||||||
Direct Receipts | 12/07/2017 | STS/2017-18/P/2 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 13/07/2017 | STS/2017-18/P/3 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/4 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:40 AM. |