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.) |
01/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 1,575 | |||||||
30/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 6,222 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,534 | |||||||
30/11/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 1,367 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 8,579 | |||||||
30/11/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 365 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 100 | |||||||
30/11/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 50,000 | 05/11/2018 | F4/2018-19/P/2 | Expenditures | 12,450 | |||||||
30/11/2018 | SDP/2018-19/R/2 | Direct Receipts | 15 | 05/11/2018 | F4/2018-19/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,499 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 2,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:20 AM. |