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/18 | Direct Receipts | 227 | 21/06/2017 | NRDWSP/2017-18/P/4 | Expenditures | 17.25 | 23/06/2017 | OWN/2017-18/C/62 | 3,300 | ||||
01/06/2017 | STS/2017-18/R/19 | Direct Receipts | 53 | 21/06/2017 | OWN/2017-18/P/41 | Expenditures | 17.25 | |||||||
23/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 3,494 | 21/06/2017 | STS/2017-18/P/17 | Expenditures | 17.25 | |||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,880 | 21/06/2017 | STS/2017-18/P/2 | Expenditures | 17.25 | |||||||
Direct Receipts | 21/06/2017 | STS/2017-18/P/3 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:30 PM. |