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.) |
09/10/2017 | STS/2017-18/R/4 | Direct Receipts | 285,616 | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 110 | |||||||
10/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 110 | 16/10/2017 | STS/2017-18/P/1 | Expenditures | 285,600 | |||||||
16/10/2017 | STS/2017-18/R/5 | Direct Receipts | 208,802 | 19/10/2017 | FFC/2017-18/P/9 | Expenditures | 39,236 | |||||||
31/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 30 | 24/10/2017 | STS/2017-18/P/2 | Expenditures | 208,802 | |||||||
31/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 715 | 31/10/2017 | OWN/2017-18/P/26 | Expenditures | 745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:51 AM. |