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.) |
05/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 103,900 | 20/03/2019 | OWN/2018-19/P/10 | Expenditures | 77,474 | |||||||
05/03/2019 | SFCC/2018-19/R/5 | Direct Receipts | 12,600 | 20/03/2019 | OWN/2018-19/P/11 | Expenditures | 65,729 | |||||||
05/03/2019 | SFCC/2018-19/R/6 | Direct Receipts | 91,300 | Expenditures | ||||||||||
08/03/2019 | SFCC/2018-19/R/7 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:54 PM. |