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.) |
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 700 | 07/02/2019 | 3SFC/2018-19/P/68 | Expenditures | 8,300 | |||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 300 | 07/02/2019 | 3SFC/2018-19/P/69 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/02/2019 | 3SFC/2018-19/P/70 | Expenditures | 53,052 | ||||||||||
Direct Receipts | 08/02/2019 | 3SFC/2018-19/P/71 | Expenditures | 39,455 | ||||||||||
Direct Receipts | 28/02/2019 | 3SFC/2018-19/P/72 | Expenditures | 28,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:39 PM. |