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.) |
22/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 07/05/2018 | 3SFC/2018-19/P/10 | Expenditures | 18,900 | |||||||
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 20 | 07/05/2018 | 3SFC/2018-19/P/11 | Expenditures | 8,300 | |||||||
Direct Receipts | 07/05/2018 | 3SFC/2018-19/P/12 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 22/05/2018 | 3SFC/2018-19/P/13 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/05/2018 | 3SFC/2018-19/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:27 PM. |