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.) |
03/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 520 | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
06/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,904 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:40 AM. |