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.) |
04/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,500 | 03/01/2018 | STS/2017-18/P/8 | Expenditures | 460 | 03/01/2018 | STS/2017-18/C/4 | 460 | ||||
14/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,487 | 04/01/2018 | OWN/2017-18/P/27 | Expenditures | 900 | 06/01/2018 | STS/2017-18/C/5 | 18 | ||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2018 | STS/2017-18/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:32 AM. |