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.) |
15/10/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 9,736 | 06/10/2018 | OWN/2018-19/P/16 | Expenditures | 616 | |||||||
15/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,826 | Expenditures | ||||||||||
27/10/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 2,300 | Expenditures | ||||||||||
27/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/10/2018 | TSC/2018-19/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 1,570 | Expenditures | ||||||||||
27/10/2018 | TSC/2018-19/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
29/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 67,800 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:48 PM. |