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.) |
08/09/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 2,357 | 11/09/2018 | 3SFC/2018-19/P/24 | Expenditures | 4,150 | |||||||
11/09/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 1,500 | 18/09/2018 | OWN/2018-19/P/20 | Expenditures | 200 | |||||||
18/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,197 | 20/09/2018 | 3SFC/2018-19/P/25 | Expenditures | 13,905 | |||||||
20/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 20/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:59 AM. |