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.) |
02/03/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 10,800 | 02/03/2019 | 3SFC/2018-19/P/71 | Expenditures | 7,650 | |||||||
02/03/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 18,900 | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 23,840 | |||||||
02/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,005 | |||||||
02/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,622 | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 126 | |||||||
08/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 353 | 30/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 103 | |||||||
15/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,220 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:30 PM. |