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.) |
25/09/2017 | STS/2017-18/R/4 | Direct Receipts | 26.46 | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 127,000 | |||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,142 | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 2,224 | |||||||
29/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 384 | 29/09/2017 | OWN/2017-18/P/22 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:35 PM. |