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.) |
14/09/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 30,450 | 01/09/2018 | 3SFC/2018-19/P/14 | Expenditures | 4,000 | |||||||
14/09/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 18,900 | 01/09/2018 | OWN/2018-19/P/8 | Expenditures | 150 | |||||||
14/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,800 | 18/09/2018 | 3SFC/2018-19/P/15 | Expenditures | 1,115 | |||||||
18/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 18/09/2018 | OWN/2018-19/P/9 | Expenditures | 44,888 | |||||||
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 97,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:44 PM. |