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.) |
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 21/09/2017 | OWN/2017-18/P/7 | Expenditures | 718 | 21/09/2017 | OWN/2017-18/C/4 | 33,000 | ||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/8 | Expenditures | 27,398 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/9 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:05 PM. |