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.) |
27/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 16/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 33,200 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/11/2018 | SDP/2018-19/P/2 | Expenditures | 1,486.96 | ||||||||||
Direct Receipts | 26/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 26/11/2018 | MPLADS/2018-19/P/1 | Expenditures | 556 | ||||||||||
Direct Receipts | 27/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 518 | ||||||||||
Direct Receipts | 27/11/2018 | F4/2018-19/P/1 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 27/11/2018 | GRDY/2018-19/P/2 | Expenditures | 27,465 | ||||||||||
Direct Receipts | 27/11/2018 | MPLADS/2018-19/P/2 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:04 AM. |