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.) |
13/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 75 | 13/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,207 | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:07 PM. |