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.) |
07/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,896 | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 7,175 | |||||||
07/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 450 | 10/07/2017 | STS/2017-18/P/3 | Expenditures | 364,900 | |||||||
10/07/2017 | STS/2017-18/R/1 | Direct Receipts | 410,876 | 10/07/2017 | STS/2017-18/P/4 | Expenditures | 13,000 | |||||||
10/07/2017 | STS/2017-18/R/6 | Direct Receipts | 4,500 | 10/07/2017 | STS/2017-18/P/5 | Expenditures | 18,600 | |||||||
28/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 22,899 | 10/07/2017 | STS/2017-18/P/6 | Expenditures | 18,600 | |||||||
28/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 450 | 28/07/2017 | OWN/2017-18/P/12 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:30 AM. |