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.) |
05/12/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 50,000 | 24/12/2018 | OWN/2018-19/P/7 | Expenditures | 868 | |||||||
05/12/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 1,102 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,466 | Expenditures | ||||||||||
05/12/2018 | TSC/2018-19/R/1 | Direct Receipts | 584 | Expenditures | ||||||||||
05/12/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 171 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 26,700 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 5,100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:32 AM. |