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.) |
23/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,180 | 01/08/2017 | STS/2017-18/P/8 | Expenditures | 12,266 | 03/08/2017 | OWN/2017-18/C/5 | 4,000 | ||||
26/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,900 | 03/08/2017 | OWN/2017-18/P/22 | Expenditures | 9,200 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/08/2017 | STS/2017-18/P/1 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2017 | STS/2017-18/P/2 | Expenditures | 2,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:39 PM. |