Voucher Wise Summary Report
Opening Balance | 1,733,062.57 | |||||||||||||
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.) |
09/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 87,700 | 09/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,250 | 09/04/2018 | MMGPY/2018-19/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/14 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 09/04/2018 | SDP/2018-19/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:41 PM. |