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 | OWN/2018-19/R/29 | Direct Receipts | 1,200 | 02/11/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,150 | |||||||
02/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,800 | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,078 | |||||||
02/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,100 | 06/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,150 | |||||||
Direct Receipts | 06/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 91,530 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/43 | Expenditures | 140,387 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/44 | Expenditures | 260,426 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/45 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/47 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:44 PM. |