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.) |
10/07/2017 | STS/2017-18/R/2 | Direct Receipts | 7,446 | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,880 | |||||||
21/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 250 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2017 | STS/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/20 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:23 AM. |