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/5 | Direct Receipts | 1,000 | 15/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 76,800 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,262,500 | 15/09/2017 | 4THSFC/2017-18/P/51 | Expenditures | 24,801 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/52 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:16 AM. |