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.) |
05/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 50 | 02/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 29,580 | |||||||
05/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 02/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 5,100 | |||||||
30/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,071 | 02/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 18,900 | |||||||
Direct Receipts | 02/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/7 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/8 | Expenditures | 616 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 06/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 835 | ||||||||||
Direct Receipts | 12/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 12/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/11 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:58 PM. |