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.) |
03/09/2017 | STS/2017-18/R/4 | Direct Receipts | 190 | 04/09/2017 | OWN/2017-18/P/47 | Expenditures | 6,000 | |||||||
07/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,682 | 22/09/2017 | OWN/2017-18/P/48 | Expenditures | 2,500 | |||||||
25/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 22.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:29 AM. |