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.) |
30/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 2,011 | 30/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 12,000 | |||||||
30/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,721 | 30/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 4,224 | |||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,224 | 30/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 9,000 | |||||||
30/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 750 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/14 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:59 PM. |