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 | 03/05/2017 | STS/2017-18/P/1 | Expenditures | 59,500 | |||||||
06/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,550 | 17/05/2017 | OWN/2017-18/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/05/2017 | STS/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:36 PM. |