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.) |
06/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | 12/02/2019 | 3SFC/2018-19/P/15 | Expenditures | 4,150 | |||||||
20/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 11,720 | |||||||
28/02/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 229 | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 10,004 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 16,082 | Expenditures | ||||||||||
28/02/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,987 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/02/2019 | TSC/2018-19/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:46 PM. |