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.) |
26/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 23.62 | 09/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 26 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:30 PM. |