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.) |
29/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,880 | 01/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 49,455 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2018 | SDP/2018-19/P/2 | Expenditures | 45,276 | ||||||||||
Direct Receipts | 22/10/2018 | 3SFC/2018-19/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,253 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 42,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:27 AM. |