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.) |
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 03/08/2018 | 3SFC/2018-19/P/27 | Expenditures | 1,222 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/5 | Expenditures | 580 | ||||||||||
Direct Receipts | 13/08/2018 | 3SFC/2018-19/P/28 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 13/08/2018 | 3SFC/2018-19/P/29 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 13/08/2018 | 3SFC/2018-19/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/08/2018 | 3SFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/7 | Expenditures | 135 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:52 AM. |