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.) |
02/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,172 | 08/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,790 | 08/10/2018 | 4THSFC/2018-19/C/1 | 31,690 | ||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,155 | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,900 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 83,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:16 AM. |