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.) |
06/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 2,000 | 09/10/2018 | 3SFC/2018-19/P/23 | Expenditures | 6,300 | |||||||
20/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 09/10/2018 | 3SFC/2018-19/P/24 | Expenditures | 4,000 | |||||||
25/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 225 | 25/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,197 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:03 PM. |