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 | SAS/2017-18/R/1 | Direct Receipts | 185 | 01/07/2017 | STS/2017-18/P/1 | Expenditures | 100 | 31/07/2017 | OWN/2017-18/C/5 | 3,500 | ||||
31/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 358 | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2017 | STS/2017-18/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/27 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:26 PM. |