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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,347 | 25/06/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/9 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:49 AM. |