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.) |
06/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,373 | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,348.85 | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,400 | |||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,000 | 30/09/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:02 AM. |