Voucher Wise Summary Report
Opening Balance | 2,064,898.19 | |||||||||||||
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.) |
05/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 74,145 | 15/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,840 | |||||||
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,000 | 15/04/2018 | OWN/2018-19/P/1 | Expenditures | 128,970 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:36 AM. |