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.) |
12/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 22,200 | 12/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 16,000 | |||||||
12/11/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 39,440 | 12/11/2018 | OWN/2018-19/P/12 | Expenditures | 600 | |||||||
12/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 22/11/2018 | OWN/2018-19/P/13 | Expenditures | 494 | |||||||
12/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 112,760 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 22,303 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:18 AM. |