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.) |
25/09/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 25,050 | 05/09/2018 | OWN/2018-19/P/24 | Expenditures | 400 | |||||||
25/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 18,900 | 25/09/2018 | 3SFC/2018-19/P/6 | Expenditures | 12,600 | |||||||
25/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,721 | 25/09/2018 | 3SFC/2018-19/P/7 | Expenditures | 8,300 | |||||||
30/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,382 | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 8.86 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:00 PM. |