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.) |
03/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 20,301 | 08/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,885 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/6 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:50 PM. |