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.) |
14/11/2017 | STS/2017-18/R/9 | Direct Receipts | 1,753 | 02/11/2017 | OWN/2017-18/P/65 | Expenditures | 4,675 | |||||||
Direct Receipts | 02/11/2017 | STS/2017-18/P/4 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 02/11/2017 | STS/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/66 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/68 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/69 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/70 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:51 AM. |