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.) |
27/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 14/09/2018 | 3SFC/2018-19/P/19 | Expenditures | 1,680 | |||||||
30/09/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 28,251 | 27/09/2018 | OWN/2018-19/P/6 | Expenditures | 377 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 32,116 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,599 | Expenditures | ||||||||||
30/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:54 AM. |