Voucher Wise Summary Report
Opening Balance | 3,155,302 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 02/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 02/04/2018 | 3SFC/2018-19/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/04/2018 | 3SFC/2018-19/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:07 PM. |