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.) |
08/09/2017 | IAY/2017-18/R/2 | Direct Receipts | 100,000 | 13/09/2017 | IAY/2017-18/P/3 | Expenditures | 100,143 | |||||||
15/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,900 | 14/09/2017 | OWN/2017-18/P/17 | Expenditures | 39,155 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 8,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:55 AM. |