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.) |
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 49,087 | 17/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,057 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:21 PM. |