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.) |
25/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,773 | 23/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 30,685.9 | |||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:22 AM. |