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.) |
01/08/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 6,300 | 08/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,045 | |||||||
01/08/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 4,000 | 08/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,876 | |||||||
01/08/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 10,820 | 30/08/2018 | OWN/2018-19/P/10 | Expenditures | 450 | |||||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 783,317 | 30/08/2018 | OWN/2018-19/P/9 | Expenditures | 650 | |||||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:50:49 PM. |