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.) |
29/08/2017 | OWN/2017-18/R/250 | Direct Receipts | 25,000 | 01/08/2017 | STS/2017-18/P/10 | Expenditures | 20,000 | |||||||
29/08/2017 | OWN/2017-18/R/251 | Direct Receipts | 3,117 | 01/08/2017 | STS/2017-18/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/08/2017 | STS/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2017 | STS/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2017 | STS/2017-18/P/9 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 02/08/2017 | STS/2017-18/P/12 | Expenditures | 47,151 | ||||||||||
Direct Receipts | 04/08/2017 | STS/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2017 | STS/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2017 | STS/2017-18/P/15 | Expenditures | 19,322 | ||||||||||
Direct Receipts | 04/08/2017 | STS/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:55 AM. |