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.) |
12/11/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 29,580 | 25/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 50,600 | |||||||
12/11/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,000 | 25/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,470 | |||||||
12/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 18,900 | 25/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,395 | |||||||
12/11/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 5,100 | 25/11/2018 | OWN/2018-19/P/32 | Expenditures | 400 | |||||||
12/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 684,734 | 25/11/2018 | OWN/2018-19/P/33 | Expenditures | 17.7 | |||||||
12/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 250 | 25/11/2018 | OWN/2018-19/P/34 | Expenditures | 17.7 | |||||||
22/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 24,000 | 25/11/2018 | OWN/2018-19/P/35 | Expenditures | 17.7 | |||||||
22/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 30,000 | 25/11/2018 | OWN/2018-19/P/36 | Expenditures | 250 | |||||||
22/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 25/11/2018 | VKVNY/2018-19/P/6 | Expenditures | 30,663 | |||||||
22/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,612 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 17,586 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 18,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:04 AM. |