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.) |
08/08/2017 | STS/2017-18/R/2 | Direct Receipts | 298 | 07/08/2017 | OWN/2017-18/P/14 | Expenditures | 12,888 | 28/08/2017 | OWN/2017-18/C/5 | 22,000 | ||||
28/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 22,400 | 07/08/2017 | OWN/2017-18/P/68 | Expenditures | 7,834 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/69 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/70 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 112,700 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 176,900 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/72 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/15 | Expenditures | 78,156 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:50 AM. |