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 | 6,615 | 09/11/2017 | 4THSFC/2017-18/P/60 | Expenditures | 140 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/64 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:52 PM. |