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.) |
06/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 174 | 06/02/2019 | 3SFC/2018-19/P/25 | Expenditures | 15,405 | |||||||
11/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 19,900 | 06/02/2019 | 3SFC/2018-19/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2019 | 3SFC/2018-19/P/27 | Expenditures | 63,310 | ||||||||||
Direct Receipts | 11/02/2019 | 3SFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:41 PM. |