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.) |
03/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,056 | 13/10/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 79,975 | 13/10/2017 | THIRDSFC/2017-18/C/3 | 81,500 | ||||
17/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,320 | 13/10/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:24 AM. |