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.) |
24/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 19 | 30/06/2017 | STS/2017-18/P/2 | Expenditures | 48 | |||||||
24/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 920 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,042 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:42 PM. |