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.) |
22/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,752 | 08/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
23/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 25,500 | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 530 | |||||||
26/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 430 | 25/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 12,600 | |||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 255,513 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:57 PM. |