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.) |
06/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 85.75 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,300 | |||||||
25/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 305 | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:57 PM. |