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.) |
11/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 15,300 | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,065 | |||||||
15/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,200 | 15/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 44,270 | |||||||
20/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 19,900 | 22/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:14 AM. |