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.) |
04/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 117,875 | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,900 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 104,641 | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:17 AM. |