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.) |
01/06/2017 | STS/2017-18/R/2 | Direct Receipts | 30 | 05/06/2017 | STS/2017-18/P/1 | Expenditures | 193,375 | |||||||
05/06/2017 | STS/2017-18/R/13 | Direct Receipts | 202,063 | 17/06/2017 | OWN/2017-18/P/21 | Expenditures | 9,000 | |||||||
30/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,900 | 23/06/2017 | OWN/2017-18/P/22 | Expenditures | 720 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 528 | 23/06/2017 | OWN/2017-18/P/4 | Expenditures | 26,467 | |||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/5 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/23 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:06 PM. |