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.) |
20/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 35 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,391 | |||||||
20/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 382 | 06/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,006 | |||||||
20/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 06/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 20,221 | |||||||
20/08/2018 | TSC/2018-19/R/10 | Direct Receipts | 3,800 | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 16,686 | |||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:45 AM. |