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.) |
11/10/2017 | 3SFC/2017-18/R/9 | Direct Receipts | 6,000 | 02/10/2017 | OWN/2017-18/P/25 | Expenditures | 135 | |||||||
25/10/2017 | 3SFC/2017-18/R/10 | Direct Receipts | 29,400 | 27/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:30 AM. |