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.) |
06/03/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 7,200 | 27/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,100 | |||||||
06/03/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 18,900 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:39:55 AM. |