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.) |
16/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 23/08/2018 | 3SFC/2018-19/P/1 | Expenditures | 26,560 | |||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/08/2018 | MPLADS/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/9 | Expenditures | 7,246.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:13 AM. |