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.) |
03/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 55,050 | 03/06/2018 | CRF/2018-19/P/1 | Expenditures | 24,248 | |||||||
03/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 80,000 | 03/06/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
03/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,927 | 03/06/2018 | OWN/2018-19/P/11 | Expenditures | 990 | |||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 21/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:10 PM. |