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.) |
03/01/2018 | STS/2017-18/R/5 | Direct Receipts | 20,000 | 11/01/2018 | STS/2017-18/P/15 | Expenditures | 20,000 | |||||||
17/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 13,100 | 31/01/2018 | OWN/2017-18/P/22 | Expenditures | 6,500 | |||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 135,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:30 AM. |