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.) |
14/08/2017 | STS/2017-18/R/2 | Direct Receipts | 1,693 | 10/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,231 | |||||||
19/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 235 | 19/08/2017 | OWN/2017-18/P/18 | Expenditures | 200 | |||||||
19/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 24/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:26 PM. |