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/40 | Direct Receipts | 25 | 04/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 1,671 | |||||||
06/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | 04/11/2018 | FFC/2018-19/P/21 | Expenditures | 22,280 | |||||||
06/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | 04/11/2018 | FFC/2018-19/P/22 | Expenditures | 1,671 | |||||||
14/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | 04/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,570 | |||||||
26/11/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 5,000 | 14/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/32 | Expenditures | 22 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/27 | Expenditures | 120 | ||||||||||
Direct Receipts | 26/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 26/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 28/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 28,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:18 PM. |