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.) |
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,077 | 07/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,218 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:36 AM. |