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.) |
05/06/2017 | STS/2017-18/R/1 | Direct Receipts | 58 | 07/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,090 | |||||||
07/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,578 | 07/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
07/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 85 | 07/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,985 | |||||||
07/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 85 | 07/06/2017 | OWN/2017-18/P/20 | Expenditures | 58 | |||||||
07/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,075 | 20/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
07/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 11,200 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 14,172 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:56 PM. |