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.) |
01/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,442 | 01/08/2017 | OWN/2017-18/P/25 | Expenditures | 698 | |||||||
01/08/2017 | STS/2017-18/R/4 | Direct Receipts | 670 | 04/08/2017 | STS/2017-18/P/3 | Expenditures | 55,810 | |||||||
01/08/2017 | STS/2017-18/R/8 | Direct Receipts | 50,382 | 08/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,887 | |||||||
01/08/2017 | STS/2017-18/R/9 | Direct Receipts | 95,359 | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,780 | |||||||
16/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 820 | 14/08/2017 | SAS/2017-18/P/5 | Expenditures | 244,830 | |||||||
18/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 14/08/2017 | STS/2017-18/P/4 | Expenditures | 39,549 | |||||||
23/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,236 | 17/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,400 | |||||||
24/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 71 | 18/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:12 AM. |