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.) |
01/08/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 20,461 | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,880 | |||||||
01/08/2018 | F4/2018-19/R/4 | Direct Receipts | 4,000 | 24/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,115 | |||||||
01/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 24/08/2018 | OWN/2018-19/P/24 | Expenditures | 157 | |||||||
01/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 25,747 | 24/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,890 | |||||||
01/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,032 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:16 AM. |