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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 20,096 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 450 | |||||||
03/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,328 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,300 | |||||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 25 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,100 | |||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/13 | Expenditures | 41,894 | ||||||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/14 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/15 | Expenditures | 21,552 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 146 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/7 | Expenditures | 885 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:35 AM. |