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.) |
10/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,151 | 01/09/2018 | 3SFC/2018-19/P/28 | Expenditures | 504,475 | |||||||
11/09/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 9,585 | 01/09/2018 | 3SFC/2018-19/P/29 | Expenditures | 874 | |||||||
29/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 55,460 | 01/09/2018 | 3SFC/2018-19/P/30 | Expenditures | 11,446 | |||||||
Direct Receipts | 10/09/2018 | 3SFC/2018-19/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2018 | 3SFC/2018-19/P/32 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:04:31 AM. |