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.) |
04/06/2017 | STS/2017-18/R/2 | Direct Receipts | 338 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 19,650 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 600 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:27 PM. |