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.) |
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 1,006 | 08/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,750 | |||||||
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,325 | 08/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,456 | 08/05/2017 | OWN/2017-18/P/12 | Expenditures | 9,900 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 250 | 08/05/2017 | OWN/2017-18/P/13 | Expenditures | 9,900 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 11 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,750 | |||||||
08/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 6 | 29/05/2017 | STS/2017-18/P/3 | Expenditures | 8,673 | |||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,022 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 12 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 6 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 6 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:06 PM. |