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.) |
25/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,505 | 22/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,476 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 93,898 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,538 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:24 PM. |