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.) |
01/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 35,600 | 05/11/2018 | 3SFC/2018-19/P/10 | Expenditures | 35,600 | |||||||
01/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 12,000 | 05/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 5,100 | |||||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 10 | 05/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 12,000 | |||||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 900 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:31 PM. |