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.) |
13/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,550 | 21/09/2017 | STS/2017-18/P/1 | Expenditures | 4,995 | 13/09/2017 | OWN/2017-18/C/15 | 6,700 | ||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 1,500 | Expenditures | 13/09/2017 | OWN/2017-18/C/6 | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:24 AM. |