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.) |
07/08/2017 | STS/2017-18/R/2 | Direct Receipts | 1,268 | 11/08/2017 | STS/2017-18/P/1 | Expenditures | 18,100 | |||||||
09/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,100 | 22/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,950 | |||||||
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:52 AM. |