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/10 | Direct Receipts | 200 | 03/11/2018 | 3SFC/2018-19/P/45 | Expenditures | 44,450 | |||||||
06/11/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 9,600 | 03/11/2018 | 3SFC/2018-19/P/46 | Expenditures | 44,450 | |||||||
06/11/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 66,750 | 03/11/2018 | 3SFC/2018-19/P/47 | Expenditures | 44,450 | |||||||
16/11/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 29,000 | 03/11/2018 | 3SFC/2018-19/P/48 | Expenditures | 44,450 | |||||||
30/11/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 4,631 | 03/11/2018 | 3SFC/2018-19/P/49 | Expenditures | 44,450 | |||||||
30/11/2018 | TSC/2018-19/R/1 | Direct Receipts | 46 | 03/11/2018 | 3SFC/2018-19/P/50 | Expenditures | 44,450 | |||||||
Direct Receipts | 06/11/2018 | 3SFC/2018-19/P/51 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 14/11/2018 | 3SFC/2018-19/P/52 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 14/11/2018 | 3SFC/2018-19/P/53 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 14/11/2018 | 3SFC/2018-19/P/54 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 14/11/2018 | 3SFC/2018-19/P/55 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/23 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:48 AM. |