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.) |
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,481 | 15/07/2017 | THIRDSFC/2017-18/P/14 | Expenditures | 22,162 | |||||||
Direct Receipts | 26/07/2017 | THIRDSFC/2017-18/P/15 | Expenditures | 42,940 | ||||||||||
Direct Receipts | 26/07/2017 | THIRDSFC/2017-18/P/16 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:53 AM. |