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 | 3SFC/2018-19/R/6 | Direct Receipts | 50,960 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 330 | |||||||
01/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | 05/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 4,000 | |||||||
03/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 10,200 | 05/11/2018 | CRF/2018-19/P/4 | Expenditures | 30,975 | |||||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 8,673 | |||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 05/11/2018 | OWN/2018-19/P/41 | Expenditures | 87,084 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/43 | Expenditures | 509 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/67 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/44 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:06 PM. |