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.) |
08/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 140 | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 60 | |||||||
08/08/2017 | STS/2017-18/R/10 | Direct Receipts | 15,500 | 19/08/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | |||||||
08/08/2017 | STS/2017-18/R/2 | Direct Receipts | 7,000 | 19/08/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
08/08/2017 | STS/2017-18/R/3 | Direct Receipts | 65,829 | 19/08/2017 | OWN/2017-18/P/22 | Expenditures | 700 | |||||||
08/08/2017 | STS/2017-18/R/4 | Direct Receipts | 6,096 | 19/08/2017 | OWN/2017-18/P/23 | Expenditures | 700 | |||||||
08/08/2017 | STS/2017-18/R/5 | Direct Receipts | 64,559 | 19/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
08/08/2017 | STS/2017-18/R/6 | Direct Receipts | 87,949 | 19/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
08/08/2017 | STS/2017-18/R/7 | Direct Receipts | 12,012 | 20/08/2017 | STS/2017-18/P/1 | Expenditures | 65,829 | |||||||
08/08/2017 | STS/2017-18/R/8 | Direct Receipts | 15,500 | 20/08/2017 | STS/2017-18/P/10 | Expenditures | 15,500 | |||||||
08/08/2017 | STS/2017-18/R/9 | Direct Receipts | 12,012 | 20/08/2017 | STS/2017-18/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/08/2017 | STS/2017-18/P/3 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 20/08/2017 | STS/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/08/2017 | STS/2017-18/P/5 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 20/08/2017 | STS/2017-18/P/6 | Expenditures | 55,975 | ||||||||||
Direct Receipts | 20/08/2017 | STS/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2017 | STS/2017-18/P/8 | Expenditures | 22,974 | ||||||||||
Direct Receipts | 20/08/2017 | STS/2017-18/P/9 | Expenditures | 12,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:36 PM. |