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.) |
03/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,568 | 07/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 12,600 | 22/06/2018 | OWN/2018-19/C/3 | 250 | ||||
03/06/2018 | THFC/2018-19/R/2 | Direct Receipts | 8,387 | 07/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 8,000 | |||||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 250 | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 300 | |||||||
13/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 14,613 | 13/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
25/06/2018 | SDP/2018-19/R/2 | Direct Receipts | 9,000 | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:57 AM. |