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.) |
01/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 39,440 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,353 | |||||||
01/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 12,000 | 12/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
01/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 50 | 12/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 31,090 | |||||||
01/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 5,100 | 12/11/2018 | 3SFC/2018-19/P/8 | Expenditures | 62,160 | |||||||
26/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 700 | 12/11/2018 | OWN/2018-19/P/20 | Expenditures | 450 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:39 AM. |