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.) |
03/12/2017 | STS/2017-18/R/6 | Direct Receipts | 66 | 04/12/2017 | OWN/2017-18/P/15 | Expenditures | 5,400 | |||||||
22/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 5,300 | 13/12/2017 | OWN/2017-18/P/16 | Expenditures | 1,350 | |||||||
22/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,571 | 14/12/2017 | OWN/2017-18/P/45 | Expenditures | 7,000 | |||||||
28/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 7,650 | 14/12/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/19 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:10 AM. |