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.) |
01/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 169 | 06/06/2017 | OWN/2017-18/P/16 | Expenditures | 8,400 | |||||||
06/06/2017 | STS/2017-18/R/5 | Direct Receipts | 60,000 | 15/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,131 | |||||||
15/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,031 | 24/06/2017 | STS/2017-18/P/2 | Expenditures | 15 | |||||||
15/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 931 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,591 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 132,000 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/6 | Direct Receipts | 1,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:11 PM. |