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.) |
25/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 10,200 | 12/02/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
25/02/2019 | 3SFC/2018-19/R/29 | Direct Receipts | 80,000 | 12/02/2019 | OWN/2018-19/P/24 | Expenditures | 13,000 | |||||||
25/02/2019 | 3SFC/2018-19/R/30 | Direct Receipts | 90,000 | Expenditures | ||||||||||
25/02/2019 | 3SFC/2018-19/R/31 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/02/2019 | 3SFC/2018-19/R/32 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/02/2019 | 3SFC/2018-19/R/33 | Direct Receipts | 75,000 | Expenditures | ||||||||||
25/02/2019 | 3SFC/2018-19/R/34 | Direct Receipts | 70,000 | Expenditures | ||||||||||
25/02/2019 | 3SFC/2018-19/R/35 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:16:49 PM. |