Voucher Wise Summary Report
Opening Balance | 597,934.97 | |||||||||||||
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.) |
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 6 | 24/04/2017 | OWN/2017-18/P/15 | Expenditures | 8,400 | 24/04/2017 | OWN/2017-18/C/1 | 5,000 | ||||
01/04/2017 | STS/2017-18/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
06/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 393,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:39 PM. |