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 | OWN/2017-18/R/53 | Direct Receipts | 1,040 | 01/11/2017 | STS/2017-18/P/18 | Expenditures | 239,985 | |||||||
01/11/2017 | STS/2017-18/R/13 | Direct Receipts | 3,041 | 15/11/2017 | STS/2017-18/P/19 | Expenditures | 192,000 | |||||||
07/11/2017 | STS/2017-18/R/16 | Direct Receipts | 197,792 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 750 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,164 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/14 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:56 PM. |