Voucher Wise Summary Report
Opening Balance | 254,200 | |||||||||||||
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 | 503 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,950 | |||||||
05/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,950 | 05/04/2017 | OWN/2017-18/P/13 | Expenditures | 5,350 | |||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/16 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:04 AM. |