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.) |
07/06/2017 | STS/2017-18/R/3 | Direct Receipts | 80,000 | 07/06/2017 | STS/2017-18/P/3 | Expenditures | 79,912 | |||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 63 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,600 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:55 AM. |