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.) |
01/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 5,100 | 01/07/2018 | OWN/2018-19/P/8 | Expenditures | 31,017.7 | |||||||
03/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 26,307 | 04/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,000 | |||||||
03/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 6,300 | 04/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 6,300 | |||||||
03/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 4,000 | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 150 | |||||||
07/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200,000 | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 180 | |||||||
07/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 18,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:27 PM. |