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.) |
07/06/2017 | STS/2017-18/R/1 | Direct Receipts | 89 | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 400 | 30/06/2017 | OWN/2017-18/C/14 | 4,040 | ||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/16 | Expenditures | 60 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2017 | STS/2017-18/P/1 | Expenditures | 11.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:58 PM. |