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.) |
23/08/2018 | SAS/2018-19/R/1 | Direct Receipts | 432,000 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 8,325 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,610 | Expenditures | ||||||||||
31/08/2018 | SAS/2018-19/R/2 | Direct Receipts | 4,138 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/1 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:59 AM. |