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.) |
25/06/2017 | STS/2017-18/R/3 | Direct Receipts | 188 | 17/06/2017 | STS/2017-18/P/1 | Expenditures | 115 | |||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 82 | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
26/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
26/06/2017 | STS/2017-18/R/6 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:49 AM. |