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.) |
04/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 51,260 | 11/10/2018 | 3SFC/2018-19/P/20 | Expenditures | 44,940 | |||||||
16/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 18,750 | 22/10/2018 | OWN/2018-19/P/13 | Expenditures | 2,106 | |||||||
22/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 60 | 22/10/2018 | OWN/2018-19/P/7 | Expenditures | 850 | |||||||
22/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:39 AM. |