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.) |
05/12/2017 | STS/2017-18/R/7 | Direct Receipts | 7,500 | 04/12/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | |||||||
29/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 9,953 | 29/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,500 | |||||||
29/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 515 | 29/12/2017 | STS/2017-18/P/1 | Expenditures | 7,500 | |||||||
29/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 515 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:23 PM. |