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.) |
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 43,443 | 06/09/2018 | OWN/2018-19/P/7 | Expenditures | 45,851 | |||||||
27/09/2018 | SFCG/2018-19/R/33 | Direct Receipts | 65,838 | 06/09/2018 | SFCG/2018-19/P/38 | Expenditures | 6,000 | |||||||
27/09/2018 | SFCG/2018-19/R/34 | Direct Receipts | 58,934 | 06/09/2018 | SFCG/2018-19/P/39 | Expenditures | 7,450 | |||||||
27/09/2018 | THFC/2018-19/R/8 | Direct Receipts | 60,000 | 06/09/2018 | SFCG/2018-19/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2018 | SFCG/2018-19/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2018 | SFCG/2018-19/P/42 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/09/2018 | SFCG/2018-19/P/43 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 07/09/2018 | SFCG/2018-19/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/09/2018 | SFCG/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2018 | THFC/2018-19/P/13 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 12/09/2018 | SFCG/2018-19/P/46 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/09/2018 | SFCG/2018-19/P/47 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/09/2018 | SFCG/2018-19/P/48 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/09/2018 | SFCG/2018-19/P/49 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 23/09/2018 | OWN/2018-19/P/8 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:24:50 PM. |