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.) |
14/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 434 | 04/02/2019 | 3SFC/2018-19/P/52 | Expenditures | 36,762 | |||||||
17/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 400 | 07/02/2019 | 3SFC/2018-19/P/53 | Expenditures | 25,400 | |||||||
26/02/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 24,500 | 26/02/2019 | 3SFC/2018-19/P/54 | Expenditures | 14,100 | |||||||
Direct Receipts | 27/02/2019 | 3SFC/2018-19/P/55 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 28/02/2019 | 3SFC/2018-19/P/56 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:59 AM. |