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.) |
07/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,313 | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,915 | |||||||
14/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,606 | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:22 AM. |