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.) |
12/06/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 8,400 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
22/06/2018 | SSK/2018-19/R/3 | Direct Receipts | 36,200 | 22/06/2018 | NOAPS/2018-19/P/2 | Expenditures | 25,200 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 22/06/2018 | SSK/2018-19/P/1 | Expenditures | 54,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:19 PM. |