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.) |
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,628 | 10/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 1,768 | |||||||
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 333 | 14/09/2018 | 3SFC/2018-19/P/10 | Expenditures | 2,420 | |||||||
20/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 70,000 | 14/09/2018 | 3SFC/2018-19/P/11 | Expenditures | 29,100 | |||||||
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,407 | 14/09/2018 | OWN/2018-19/P/3 | Expenditures | 3,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:27 PM. |