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 | 600 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 20,460 | |||||||
22/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 450 | 05/11/2018 | 3SFC/2018-19/P/10 | Expenditures | 8,300 | |||||||
30/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 156 | 19/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 8,350 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,859 | 19/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 39,440 | |||||||
30/11/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 141 | 28/11/2018 | MPLADS/2018-19/P/3 | Expenditures | 13,023 | |||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,014 | Expenditures | ||||||||||
30/11/2018 | THFC/2018-19/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2018 | THFC/2018-19/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
30/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:30 AM. |