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.) |
04/12/2017 | STS/2017-18/R/4 | Direct Receipts | 270,389 | 07/12/2017 | OWN/2017-18/P/79 | Expenditures | 2,000 | |||||||
07/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 23,482 | 11/12/2017 | OWN/2017-18/P/80 | Expenditures | 4,675 | |||||||
11/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 37,317 | 22/12/2017 | OWN/2017-18/P/85 | Expenditures | 25 | |||||||
11/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 806 | 28/12/2017 | OWN/2017-18/P/86 | Expenditures | 4.5 | |||||||
11/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,200 | 29/12/2017 | OWN/2017-18/P/89 | Expenditures | 700 | |||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:23 PM. |