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.) |
03/05/2017 | STS/2017-18/R/2 | Direct Receipts | 5,000 | 12/05/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,000 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,500 | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,500 | |||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,400 | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,460 | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:58 PM. |