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.) |
11/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 63 | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,025 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,829 | 28/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,950 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:17 AM. |