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.) |
10/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 4,000 | 17/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,000 | 10/07/2018 | OWN/2018-19/C/1 | 5,000 | ||||
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 35,691 | 17/07/2018 | F4/2018-19/P/6 | Expenditures | 45,184 | |||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,700 | 17/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,144 | |||||||
17/07/2018 | F4/2018-19/R/1 | Direct Receipts | 49,520 | 17/07/2018 | OWN/2018-19/P/7 | Expenditures | 150 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,250 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,422 | Expenditures | ||||||||||
17/07/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:43 PM. |