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.) |
05/07/2018 | SFCC/2018-19/R/2 | Direct Receipts | 1,771 | 03/07/2018 | OWN/2018-19/P/2 | Expenditures | 33,893 | |||||||
26/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 20,638 | 30/07/2018 | SFCC/2018-19/P/1 | Expenditures | 3,000 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 14,339 | 31/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 19,288 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:47 PM. |