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.) |
25/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 10,000 | 21/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,198 | |||||||
25/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 20 | 25/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 52,150 | |||||||
25/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | 25/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 13,600 | |||||||
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | 25/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,000 | |||||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 10 | 25/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 10 | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 347 | |||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 10 | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:33 AM. |