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 | OWN/2018-19/R/4 | Direct Receipts | 85 | 05/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
03/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 20,461 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,808 | |||||||
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,000 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
11/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 43,982 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:43 PM. |