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.) |
05/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 30,411 | 05/10/2018 | 3SFC/2018-19/P/36 | Expenditures | 8,300 | |||||||
05/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,867 | 05/10/2018 | 3SFC/2018-19/P/37 | Expenditures | 51,780 | |||||||
05/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,667 | 05/10/2018 | 3SFC/2018-19/P/38 | Expenditures | 7,861 | |||||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,295 | 05/10/2018 | OWN/2018-19/P/5 | Expenditures | 490 | |||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 08/10/2018 | 3SFC/2018-19/P/39 | Expenditures | 12,600 | |||||||
30/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 2,800 | 08/10/2018 | 3SFC/2018-19/P/40 | Expenditures | 4,300 | |||||||
30/10/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 32,460 | 08/10/2018 | 3SFC/2018-19/P/41 | Expenditures | 12,700 | |||||||
30/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 18,900 | 08/10/2018 | 3SFC/2018-19/P/42 | Expenditures | 1,397 | |||||||
30/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 10,200 | 08/10/2018 | OWN/2018-19/P/6 | Expenditures | 160 | |||||||
30/10/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 08/10/2018 | OWN/2018-19/P/7 | Expenditures | 180 | |||||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:44 PM. |