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.) |
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,650 | 17/05/2017 | STS/2017-18/P/2 | Expenditures | 30,000 | |||||||
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,320 | 17/05/2017 | STS/2017-18/P/3 | Expenditures | 50,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 91,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:20 PM. |