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.) |
10/09/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 18,900 | 11/09/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
10/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,200 | 20/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,596 | |||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,118 | Expenditures | ||||||||||
29/09/2018 | SDP/2018-19/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:39 AM. |