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.) |
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 25,710 | 07/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,677 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 76,170 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:50 AM. |