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.) |
06/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,572 | 06/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
09/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 20,400 | 06/07/2018 | OWN/2018-19/P/11 | Expenditures | 150 | |||||||
16/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 14,900 | 27/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 10,200 | |||||||
16/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 8,000 | 27/07/2018 | 3SFC/2018-19/P/14 | Expenditures | 10,200 | |||||||
16/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:35 PM. |