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.) |
31/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,919 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,270 | |||||||
31/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,919 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 840 | |||||||
31/08/2018 | SDP/2018-19/R/3 | Direct Receipts | 6,970 | 11/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,590 | |||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/08/2018 | SDP/2018-19/P/11 | Expenditures | 30,078 | ||||||||||
Direct Receipts | 14/08/2018 | 3SFC/2018-19/P/19 | Expenditures | 840 | ||||||||||
Direct Receipts | 14/08/2018 | 3SFC/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/08/2018 | 3SFC/2018-19/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2018 | SDP/2018-19/P/12 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 14/08/2018 | SDP/2018-19/P/13 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 14/08/2018 | SDP/2018-19/P/14 | Expenditures | 8,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:02 PM. |