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.) |
05/07/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,640 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/28 | Expenditures | 130 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/07/2017 | THFC/2017-18/P/2 | Expenditures | 28.75 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:26 AM. |