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.) |
04/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 54,700 | 04/07/2018 | OWN/2018-19/P/19 | Expenditures | 770 | |||||||
04/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | 04/07/2018 | TSC/2018-19/P/21 | Expenditures | 61,900 | |||||||
04/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 21,583 | 21/07/2018 | OWN/2018-19/P/20 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:19 PM. |