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.) |
07/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | 07/07/2018 | 3SFC/2018-19/P/2 | Expenditures | 8,280 | |||||||
24/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 150 | 07/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 25,050 | |||||||
24/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 50 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 50,676 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 07/07/2018 | MMGPY/2018-19/P/1 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/4 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:20 PM. |