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.) |
25/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,772.5 | 05/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:27 PM. |