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.) |
05/12/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 8,000 | 07/12/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,150 | |||||||
05/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 27,010 | 07/12/2018 | 3SFC/2018-19/P/11 | Expenditures | 15,300 | |||||||
05/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 800 | 07/12/2018 | 3SFC/2018-19/P/9 | Expenditures | 17,970 | |||||||
05/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,210 | 07/12/2018 | OWN/2018-19/P/10 | Expenditures | 22 | |||||||
07/12/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 106,000 | 07/12/2018 | OWN/2018-19/P/11 | Expenditures | 1,400 | |||||||
07/12/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 50,000 | 07/12/2018 | OWN/2018-19/P/9 | Expenditures | 400 | |||||||
07/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 45,000 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 45,000 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,122 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 19,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:57 AM. |