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.) |
03/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 24,461 | 20/07/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | |||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 44,935 | 30/07/2018 | MMGPY/2018-19/P/2 | Expenditures | 27,826 | |||||||
30/07/2018 | MMGPY/2018-19/R/2 | Direct Receipts | 27,826 | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 3,139 | |||||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,671 | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 69,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:20 AM. |