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.) |
17/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 630 | 25/09/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
18/09/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 45,150 | 25/09/2018 | CRF/2018-19/P/1 | Expenditures | 80,985 | |||||||
20/09/2018 | CRF/2018-19/R/1 | Direct Receipts | 120,000 | 25/09/2018 | CRF/2018-19/P/2 | Expenditures | 21,650 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/54 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/35 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:11 PM. |