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.) |
03/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 10,700 | 02/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 25,200 | |||||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,032 | 17/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 20,400 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 8,914 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:40 PM. |