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.) |
04/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,523 | 13/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 52,500 | 13/12/2018 | 4THSFC/2018-19/C/1 | 24,500 | ||||
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 74,285 | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 58,563 | 13/12/2018 | 4THSFC/2018-19/C/2 | 28,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:40 AM. |