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.) |
08/03/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | 09/03/2019 | OWN/2018-19/P/18 | Expenditures | 2,006 | |||||||
08/03/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 29,580 | 09/03/2019 | OWN/2018-19/P/19 | Expenditures | 7,274 | |||||||
09/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 7,000 | 26/03/2019 | OWN/2018-19/P/25 | Expenditures | 354 | |||||||
09/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 390 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 1,200 | |||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,350 | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,700 | |||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 82 | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 860 | |||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 95 | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 850 | |||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 80 | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 344 | |||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 61 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:10 AM. |