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.) |
02/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,895 | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,700 | 17/10/2017 | 4THSFC/2017-18/C/4 | 7,000 | ||||
24/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,241 | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | 24/10/2017 | 4THSFC/2017-18/C/5 | 6,000 | ||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:26 AM. |