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.) |
01/10/2017 | STS/2017-18/R/3 | Direct Receipts | 3,435 | 10/10/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
10/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 308 | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 350 | |||||||
10/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 150 | 11/10/2017 | OWN/2017-18/P/13 | Expenditures | 50,000 | |||||||
16/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,500 | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 22,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/15 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:33 PM. |