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.) |
27/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 990 | 04/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 4,150 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 04/08/2018 | TSC/2018-19/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 29/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:44 PM. |