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.) |
31/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 10,200 | 03/10/2018 | SDP/2018-19/P/17 | Expenditures | 43,710 | |||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 08/10/2018 | 3SFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/13 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/10/2018 | SDP/2018-19/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/10/2018 | SDP/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:05 AM. |