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.) |
06/10/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 19,300 | 05/10/2018 | OWN/2018-19/P/17 | Expenditures | 16,800 | |||||||
26/10/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 43,800 | 05/10/2018 | OWN/2018-19/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/19 | Expenditures | 189 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/20 | Expenditures | 139 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/25 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/26 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/27 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/28 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/22 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:51 PM. |