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.) |
28/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 14,028 | 05/01/2019 | 3SFC/2018-19/P/29 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/01/2019 | 3SFC/2018-19/P/30 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 05/01/2019 | ICDS/2018-19/P/4 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2019 | TSC/2018-19/P/5 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 14/01/2019 | 3SFC/2018-19/P/31 | Expenditures | 56,040 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 39,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:50 PM. |