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.) |
14/09/2017 | STS/2017-18/R/10 | Direct Receipts | 21,020 | 22/09/2017 | OWN/2017-18/P/7 | Expenditures | 25 | |||||||
23/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,500 | 23/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,100 | |||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/8 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:20 PM. |