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.) |
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,929 | 10/07/2017 | STS/2017-18/P/1 | Expenditures | 2,000 | |||||||
24/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,709 | 10/07/2017 | STS/2017-18/P/10 | Expenditures | 2,000 | |||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,863 | 10/07/2017 | STS/2017-18/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:08 PM. |