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.) |
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,700 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,500 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,200 | 07/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 20 | 07/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 139,850 | |||||||
28/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 19,155 | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 150 | |||||||
Direct Receipts | 10/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:02 AM. |