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.) |
06/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 22,350 | 04/09/2018 | 3SFC/2018-19/P/14 | Expenditures | 1,800 | |||||||
06/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 10 | 06/09/2018 | OWN/2018-19/P/9 | Expenditures | 670 | |||||||
06/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 510 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 35,877 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 158 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 13,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:03 PM. |