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.) |
21/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,032 | 11/12/2017 | STS/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/16 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 1,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:25 AM. |