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.) |
06/12/2018 | OWN/2018-19/R/1 | Direct Receipts | 60 | 24/12/2018 | 3SFC/2018-19/P/1 | Expenditures | 5,100 | |||||||
06/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 24/12/2018 | 3SFC/2018-19/P/2 | Expenditures | 24,750 | |||||||
06/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 140 | 24/12/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,900 | |||||||
06/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,250 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 190 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 25,050 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,647 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:06 PM. |