Voucher Wise Summary Report
Opening Balance | 308,849 | |||||||||||||
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.) |
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 11,227 | 19/04/2017 | OWN/2017-18/P/3 | Expenditures | 15,700 | |||||||
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 36,300 | 20/04/2017 | OWN/2017-18/P/4 | Expenditures | 41,600 | |||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:23 AM. |