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.) |
01/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 14/12/2018 | 3SFC/2018-19/P/26 | Expenditures | 15,300 | |||||||
Direct Receipts | 14/12/2018 | 3SFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/12/2018 | 3SFC/2018-19/P/28 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 32,312 | ||||||||||
Direct Receipts | 14/12/2018 | ICDS/2018-19/P/3 | Expenditures | 70,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:03 AM. |