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/3 | Direct Receipts | 527 | 27/09/2017 | OWN/2017-18/P/4 | Expenditures | 1,950 | |||||||
07/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,247 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 229,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:21 PM. |