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.) |
01/11/2017 | F4/2017-18/R/8 | Direct Receipts | 3,169,410 | 14/11/2017 | F4/2017-18/P/27 | Expenditures | 1,789 | |||||||
01/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 14/11/2017 | F4/2017-18/P/28 | Expenditures | 1,001,807 | |||||||
14/11/2017 | F4/2017-18/R/10 | Direct Receipts | 304,500 | Expenditures | ||||||||||
14/11/2017 | F4/2017-18/R/9 | Direct Receipts | 2,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:55 PM. |