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 | 31,761 | 05/07/2018 | 3SFC/2018-19/P/12 | Expenditures | 2,455 | |||||||
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,032 | 10/07/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
10/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 60 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 150 | |||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,125 | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 18,573 | |||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/6 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:28 PM. |