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.) |
06/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 3,840 | 05/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | |||||||
06/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 2,384 | 10/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,100 | |||||||
06/09/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 759 | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,696 | |||||||
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 400,750 | 11/09/2018 | OWN/2018-19/P/12 | Expenditures | 5,240 | |||||||
06/09/2018 | SDP/2018-19/R/1 | Direct Receipts | 15 | 11/09/2018 | OWN/2018-19/P/13 | Expenditures | 9,440 | |||||||
20/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 18,750 | 11/09/2018 | VKVNY/2018-19/P/11 | Expenditures | 1,100 | |||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/15 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:59 AM. |