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.) |
02/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 02/09/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
02/09/2017 | STS/2017-18/R/4 | Direct Receipts | 132,000 | 02/09/2017 | STS/2017-18/P/10 | Expenditures | 12,000 | |||||||
17/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 81 | 02/09/2017 | STS/2017-18/P/11 | Expenditures | 12,000 | |||||||
17/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,044 | 02/09/2017 | STS/2017-18/P/12 | Expenditures | 12,000 | |||||||
17/09/2017 | STS/2017-18/R/5 | Direct Receipts | 260 | 02/09/2017 | STS/2017-18/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/09/2017 | STS/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2017 | STS/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2017 | STS/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/5 | Expenditures | 94 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/6 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/7 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:18 PM. |