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.) |
02/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 327 | 16/02/2018 | 3SFC/2017-18/P/64 | Expenditures | 30,000 | |||||||
28/02/2018 | 3SFC/2017-18/R/18 | Direct Receipts | 8,218 | 16/02/2018 | 3SFC/2017-18/P/65 | Expenditures | 10,300 | |||||||
28/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,915 | 28/02/2018 | 3SFC/2017-18/P/66 | Expenditures | 14,400 | |||||||
28/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,915 | 28/02/2018 | 3SFC/2017-18/P/67 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:48 AM. |