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.) |
12/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 15,548 | 26/03/2019 | SFCC/2018-19/P/2 | Expenditures | 77 | |||||||
12/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 10,724 | 26/03/2019 | SFCC/2018-19/P/3 | Expenditures | 294 | |||||||
26/03/2019 | SFCC/2018-19/R/5 | Direct Receipts | 7,400 | 26/03/2019 | SFCC/2018-19/P/4 | Expenditures | 160 | |||||||
26/03/2019 | SFCC/2018-19/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/03/2019 | SFCC/2018-19/R/7 | Direct Receipts | 128,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:48 AM. |