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.) |
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 01/08/2018 | 3SFC/2018-19/P/28 | Expenditures | 19,467 | |||||||
28/08/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 187 | 08/08/2018 | 3SFC/2018-19/P/29 | Expenditures | 44,518 | |||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 60 | 08/08/2018 | 3SFC/2018-19/P/30 | Expenditures | 31,521 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 27/08/2018 | TSC/2018-19/P/3 | Expenditures | 6,271 | ||||||||||
Direct Receipts | 27/08/2018 | TSC/2018-19/P/4 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 27/08/2018 | TSC/2018-19/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/08/2018 | TSC/2018-19/P/6 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 27/08/2018 | TSC/2018-19/P/7 | Expenditures | 646 | ||||||||||
Direct Receipts | 27/08/2018 | TSC/2018-19/P/8 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:34 PM. |