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.) |
01/11/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 5,100 | 03/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 18,900 | |||||||
01/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 60,840 | |||||||
01/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 22,500 | |||||||
20/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 103 | 22/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 12,450 | |||||||
20/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,400 | 22/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 5,800 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/17 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/18 | Expenditures | 79,240 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:23 PM. |