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/4 | Direct Receipts | 35,995 | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,185 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 203,645 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:33 AM. |