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.) |
19/07/2017 | STS/2017-18/R/2 | Direct Receipts | 24,743 | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2017 | STS/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:30 PM. |