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.) |
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,821 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | |||||||
27/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,400 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:32 PM. |