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.) |
06/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 500 | 02/03/2019 | 3SFC/2018-19/P/21 | Expenditures | 469,259 | 07/03/2019 | 3SFC/2018-19/C/2 | 490 | ||||
07/03/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 723,697 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 90,000 | 16/03/2019 | OWN/2018-19/C/12 | 500 | ||||
22/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,800 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 50,000 | 25/03/2019 | OWN/2018-19/C/13 | 1,800 | ||||
31/03/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 58,144 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 100,000 | |||||||
31/03/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 3,566 | 07/03/2019 | 3SFC/2018-19/P/22 | Expenditures | 25,324 | |||||||
Direct Receipts | 07/03/2019 | 3SFC/2018-19/P/23 | Expenditures | 151,362 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:55 PM. |