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.) |
08/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 218 | 09/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,600 | |||||||
09/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 342 | 09/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/17 | Expenditures | 780 | ||||||||||
Direct Receipts | 14/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 41,641 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 69,309 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:26 PM. |