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.) |
01/07/2017 | STS/2017-18/R/1 | Direct Receipts | 72 | 10/07/2017 | OWN/2017-18/P/2 | Expenditures | 30,150 | |||||||
01/07/2017 | STS/2017-18/R/2 | Direct Receipts | 7.93 | 10/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,700 | |||||||
30/07/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,443 | 10/07/2017 | OWN/2017-18/P/4 | Expenditures | 990 | |||||||
30/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 45 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 70 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:02 AM. |