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.) |
05/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 20,400 | 05/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
15/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | 05/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 12,600 | |||||||
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,265 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 827 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 20,024 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:19:47 PM. |