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.) |
09/02/2018 | STS/2017-18/R/1 | Direct Receipts | 3,273 | 15/02/2018 | OWN/2017-18/P/45 | Expenditures | 6,000 | |||||||
15/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 4,346 | 15/02/2018 | OWN/2017-18/P/46 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:10 PM. |