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.) |
11/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 41,453 | 27/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 31,250 | |||||||
11/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 330 | 27/07/2018 | SDP/2018-19/P/1 | Expenditures | 90,000 | |||||||
11/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 89,662 | 27/07/2018 | VMJS/2018-19/P/1 | Expenditures | 94,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:29 PM. |