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.) |
24/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 600,000 | 04/11/2017 | STS/2017-18/P/21 | Expenditures | 10,000 | |||||||
30/11/2017 | STS/2017-18/R/3 | Direct Receipts | 4,099 | 24/11/2017 | OWN/2017-18/P/4 | Expenditures | 150,000 | |||||||
30/11/2017 | STS/2017-18/R/7 | Direct Receipts | 185 | 24/11/2017 | OWN/2017-18/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:44 PM. |