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.) |
25/06/2017 | STS/2017-18/R/1 | Direct Receipts | 80 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 15,300 | |||||||
25/06/2017 | STS/2017-18/R/4 | Direct Receipts | 37 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 48 | |||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:28 PM. |