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.) |
02/12/2017 | IAY/2017-18/R/3 | Direct Receipts | 921 | 11/12/2017 | OWN/2017-18/P/20 | Expenditures | 31,744 | |||||||
11/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/12/2017 | TFC/2017-18/R/1 | Direct Receipts | 24,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:30 AM. |