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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 380 | 01/07/2017 | STS/2017-18/P/9 | Expenditures | 30,000 | |||||||
19/07/2017 | STS/2017-18/R/5 | Direct Receipts | 30,000 | 14/07/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 770 | ||||||||||
Direct Receipts | 19/07/2017 | STS/2017-18/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2017 | STS/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:00 AM. |