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 | 5THSFC/2018-19/R/7 | Direct Receipts | 66,300 | 03/11/2018 | 5THSFC/2018-19/P/9 | Expenditures | 44,136 | |||||||
05/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 150 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 279 | ||||||||||
Direct Receipts | 15/11/2018 | CRF/2018-19/P/6 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,423 | ||||||||||
Direct Receipts | 27/11/2018 | TSC/2018-19/P/13 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/11/2018 | CRF/2018-19/P/7 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/42 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:36 AM. |