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.) |
01/11/2017 | STS/2017-18/R/7 | Direct Receipts | 420,000 | 27/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,560 | |||||||
12/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2017 | STS/2017-18/R/11 | Direct Receipts | 826 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,989 | Expenditures | ||||||||||
20/11/2017 | STS/2017-18/R/12 | Direct Receipts | 545 | Expenditures | ||||||||||
22/11/2017 | STS/2017-18/R/13 | Direct Receipts | 5,519 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,520 | Expenditures | ||||||||||
27/11/2017 | STS/2017-18/R/14 | Direct Receipts | 7,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:55 AM. |