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.) |
30/11/2017 | STS/2017-18/R/2 | Direct Receipts | 2,876 | 07/11/2017 | OWN/2017-18/P/51 | Expenditures | 1,500 | |||||||
30/11/2017 | STS/2017-18/R/3 | Direct Receipts | 4,232 | 07/11/2017 | OWN/2017-18/P/52 | Expenditures | 900 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/47 | Expenditures | 930 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/48 | Expenditures | 934 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/3 | Expenditures | 169,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:36 PM. |