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/6 | Direct Receipts | 14,613 | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,005 | |||||||
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 25 | 11/07/2018 | 3SFC/2018-19/P/18 | Expenditures | 4,150 | |||||||
07/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 11/07/2018 | 3SFC/2018-19/P/19 | Expenditures | 6,300 | |||||||
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | 19/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,060 | |||||||
19/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 23,800 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 6,130 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
30/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:14 AM. |