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.) |
06/09/2017 | STS/2017-18/R/3 | Direct Receipts | 243,028 | 06/09/2017 | STS/2017-18/P/3 | Expenditures | 243,000 | |||||||
25/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 82.7 | 12/09/2017 | STS/2017-18/P/4 | Expenditures | 24 | |||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:09 PM. |