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.) |
26/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 510 | 07/12/2018 | 3SFC/2018-19/P/4 | Expenditures | 1,525 | |||||||
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 557,333 | 07/12/2018 | 3SFC/2018-19/P/5 | Expenditures | 7,420 | |||||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,993 | 07/12/2018 | 3SFC/2018-19/P/6 | Expenditures | 1,000 | |||||||
31/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,903 | 07/12/2018 | 3SFC/2018-19/P/7 | Expenditures | 1,300 | |||||||
Direct Receipts | 07/12/2018 | 3SFC/2018-19/P/8 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/12/2018 | 3SFC/2018-19/P/9 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 11/12/2018 | VKVNY/2018-19/P/3 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:51 AM. |