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.) |
16/02/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 3,328 | 16/02/2019 | OWN/2018-19/P/13 | Expenditures | 1,297 | |||||||
16/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 11,145 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,718 | Expenditures | ||||||||||
16/02/2019 | TSC/2018-19/R/5 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:18 PM. |