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.) |
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 88.5 | 26/06/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,000 | 26/06/2018 | 3SFC/2018-19/C/1 | 8,000 | ||||
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 484 | 26/06/2018 | 3SFC/2018-19/P/11 | Expenditures | 460 | |||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 399 | ||||||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 595 | ||||||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 755 | ||||||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/9 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:41 PM. |