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.) |
12/10/2017 | STS/2017-18/R/3 | Direct Receipts | 300,000 | 17/10/2017 | OWN/2017-18/P/25 | Expenditures | 14,025 | |||||||
17/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 15,300 | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,400 | |||||||
Direct Receipts | 18/10/2017 | STS/2017-18/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:47 PM. |