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.) |
06/09/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 22,350 | 05/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,550 | |||||||
06/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
18/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 19,026 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:30 PM. |