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.) |
01/09/2018 | 4ASFC/2018-19/R/3 | Direct Receipts | 1,344 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 17,300 | |||||||
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,701 | 18/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,500 | |||||||
04/09/2018 | DDP/2018-19/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2018 | THFC/2018-19/R/2 | Direct Receipts | 2,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:25 PM. |