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.) |
25/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 554 | 01/07/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
25/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 554 | 01/07/2017 | STS/2017-18/P/2 | Expenditures | 7,600 | |||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,581 | 01/07/2017 | STS/2017-18/P/3 | Expenditures | 1,520 | |||||||
Direct Receipts | 01/07/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2017 | NRDWSP/2017-18/P/1 | Expenditures | 11.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:28:53 PM. |