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 | 1,046 | 01/07/2017 | OWN/2017-18/P/11 | Expenditures | 7,334 | |||||||
13/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,416 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 932 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 130 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/49 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/50 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2017 | STS/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2017 | STS/2017-18/P/2 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/54 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:07 AM. |