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.) |
01/12/2017 | STS/2017-18/R/17 | Direct Receipts | 5,258 | 13/12/2017 | OWN/2017-18/P/34 | Expenditures | 1,810 | 13/12/2017 | OWN/2017-18/C/10 | 2,500 | ||||
02/12/2017 | STS/2017-18/R/22 | Direct Receipts | 2,724 | 26/12/2017 | STS/2017-18/P/8 | Expenditures | 17 | 13/12/2017 | OWN/2017-18/C/27 | 1,300 | ||||
13/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,460 | 29/12/2017 | OWN/2017-18/P/35 | Expenditures | 17.7 | |||||||
13/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,375 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 25,196 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/18 | Direct Receipts | 1,628 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/2 | Direct Receipts | 7,848 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/23 | Direct Receipts | 2,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:33 AM. |