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.) |
25/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 1,759 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 354 | |||||||
26/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 359 | 08/06/2018 | SAS/2018-19/P/1 | Expenditures | 6,000 | |||||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 71 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:56 AM. |