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.) |
05/09/2017 | STS/2017-18/R/2 | Direct Receipts | 8,221 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 14,400 | |||||||
28/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 18,750 | 04/09/2017 | OWN/2017-18/P/20 | Expenditures | 3,800 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 222 | 08/09/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 9 | 25/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:30 PM. |