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 | OWN/2017-18/R/133 | Direct Receipts | 968 | 06/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,550 | |||||||
07/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 218 | 06/09/2017 | OWN/2017-18/P/21 | Expenditures | 2,550 | |||||||
19/09/2017 | STS/2017-18/R/2 | Direct Receipts | 2,000 | 19/09/2017 | STS/2017-18/P/2 | Expenditures | 2,000 | |||||||
19/09/2017 | STS/2017-18/R/3 | Direct Receipts | 2,000 | 19/09/2017 | STS/2017-18/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:24 AM. |