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.) |
02/06/2017 | STS/2017-18/R/1 | Direct Receipts | 549 | 02/06/2017 | STS/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 620 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:43 AM. |