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.) |
24/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | 02/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 12,000 | 24/11/2018 | OWN/2018-19/C/1 | 1,000 | ||||
24/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | 02/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 7,500 | |||||||
29/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 70 | 02/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 7,200 | |||||||
29/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 5,000 | 02/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 12,450 | |||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/24 | Expenditures | 225 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/36 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/20 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:09 PM. |