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 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,175 | |||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,550 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 683,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:59 PM. |