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.) |
01/11/2017 | STS/2017-18/R/3 | Direct Receipts | 30,000 | 06/11/2017 | STS/2017-18/P/1 | Expenditures | 30,000 | |||||||
06/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,260 | 08/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,550 | |||||||
06/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,595 | 15/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,200 | |||||||
06/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,260 | 21/11/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
06/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,337 | 28/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,800 | |||||||
08/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,639 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:13 PM. |