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 | OWN/2017-18/R/2 | Direct Receipts | 11,522 | 06/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 25,743 | ||||||||||
Direct Receipts | 15/07/2017 | STS/2017-18/P/1 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 15/07/2017 | STS/2017-18/P/2 | Expenditures | 1,400,339 | ||||||||||
Direct Receipts | 17/07/2017 | STS/2017-18/P/3 | Expenditures | 1,182,275 | ||||||||||
Direct Receipts | 18/07/2017 | STS/2017-18/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:29 AM. |