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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 50 | 08/06/2018 | 3SFC/2018-19/P/19 | Expenditures | 12,600 | |||||||
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,614 | 08/06/2018 | 3SFC/2018-19/P/20 | Expenditures | 8,000 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 08/06/2018 | 3SFC/2018-19/P/21 | Expenditures | 300 | |||||||
13/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 14,613 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 155 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/3 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:51 AM. |