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.) |
06/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 9,888 | 20/02/2018 | STS/2017-18/P/11 | Expenditures | 100,000 | |||||||
15/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 3,734 | 28/02/2018 | OWN/2017-18/P/71 | Expenditures | 14,350 | |||||||
16/02/2018 | STS/2017-18/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/02/2018 | STS/2017-18/R/5 | Direct Receipts | 518 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:33 PM. |