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.) |
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,614.87 | 16/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,900 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 41,156 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:24 AM. |