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.) |
01/01/2018 | STS/2017-18/R/9 | Direct Receipts | 10 | 03/01/2018 | OWN/2017-18/P/30 | Expenditures | 11,550 | |||||||
25/01/2018 | OWN/2017-18/R/244 | Direct Receipts | 4,361 | 03/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,700 | |||||||
25/01/2018 | OWN/2017-18/R/245 | Direct Receipts | 276 | 29/01/2018 | OWN/2017-18/P/32 | Expenditures | 4,400 | |||||||
26/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 400 | 29/01/2018 | OWN/2017-18/P/33 | Expenditures | 237 | |||||||
29/01/2018 | OWN/2017-18/R/246 | Direct Receipts | 18,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:29 PM. |