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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,202 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,210 | 04/07/2018 | 4THSFC/2018-19/C/1 | 2,975 | ||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 94 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/6 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:59 AM. |