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.) |
03/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 19,980 | 10/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 40,000 | |||||||
16/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 24,394 | 10/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 40,170 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 93,753 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:13 PM. |