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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,477 | 08/06/2018 | OWN/2018-19/P/9 | Advances | 1,742 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/10 | Advances | 12,523 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/11 | Advances | 4,116 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/12 | Advances | 14,366 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/13 | Advances | 4,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:58 AM. |