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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,713 | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,900 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 65,666 | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,800 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/1 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:21 AM. |