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.) |
01/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 50 | 05/01/2019 | 3SFC/2018-19/P/4 | Expenditures | 41,865 | |||||||
05/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 20,000 | 05/01/2019 | 3SFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/01/2019 | 3SFC/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:43:34 AM. |