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.) |
13/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 40 | 14/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,182 | |||||||
14/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,833 | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:45:12 PM. |