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.) |
10/11/2017 | STS/2017-18/R/3 | Direct Receipts | 5,000 | 06/11/2017 | OWN/2017-18/P/46 | Expenditures | 4,200 | |||||||
12/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 12,230 | 10/11/2017 | OWN/2017-18/P/52 | Expenditures | 52,000 | |||||||
13/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 16,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:05 PM. |