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.) |
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 215 | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,745 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/11 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:22:33 AM. |