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/5 | Direct Receipts | 31,000 | 27/07/2017 | OWN/2017-18/P/14 | Expenditures | 808 | |||||||
26/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,294 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 490,000 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 449 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 401 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:30 PM. |