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.) |
02/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 09/05/2018 | TFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
14/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 50,000 | 09/05/2018 | TFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
21/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 11/05/2018 | TFC/2018-19/P/7 | Expenditures | 18,786 | |||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 16/05/2018 | TFC/2018-19/P/8 | Expenditures | 16,868 | |||||||
Direct Receipts | 16/05/2018 | TFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2018 | TFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2018 | TFC/2018-19/P/11 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 21/05/2018 | TFC/2018-19/P/12 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 22 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 140 | ||||||||||
Direct Receipts | 29/05/2018 | TFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 4,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:15 PM. |