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.) |
20/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,200 | 27/01/2019 | 3SFC/2018-19/P/47 | Expenditures | 6,646 | |||||||
Direct Receipts | 27/01/2019 | 3SFC/2018-19/P/48 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/01/2019 | 3SFC/2018-19/P/49 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 27/01/2019 | 3SFC/2018-19/P/50 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 27/01/2019 | 3SFC/2018-19/P/51 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/11 | Expenditures | 243 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/12 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:18 PM. |