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.) |
03/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 4,000 | 16/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,310 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 660 | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 20,400 | |||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 14,615 | 16/07/2018 | OWN/2018-19/P/7 | Expenditures | 20,400 | |||||||
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:20 PM. |