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/3 | Direct Receipts | 30,000 | 02/07/2017 | OWN/2017-18/P/17 | Expenditures | 7,728 | |||||||
Direct Receipts | 02/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/21 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:26 AM. |