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.) |
11/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 100,000 | 12/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 12,000 | |||||||
11/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 700 | 12/10/2018 | OWN/2018-19/P/15 | Expenditures | 450 | |||||||
11/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 25,861 | 22/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,938 | |||||||
12/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 150 | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 32,285 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/18 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:29 PM. |