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 | 38,000 | 01/07/2017 | STS/2017-18/P/1 | Expenditures | 20,000 | |||||||
10/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,300 | 01/07/2017 | STS/2017-18/P/2 | Expenditures | 18,000 | |||||||
10/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,996 | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,346 | |||||||
14/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 999 | 14/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,015 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:32 AM. |