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/5 | Direct Receipts | 35,600 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,238 | 15/11/2018 | OWN/2018-19/C/4 | 8,282 | ||||
01/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,000 | 06/11/2018 | 3SFC/2018-19/P/8 | Expenditures | 52,150 | |||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 18,900 | 13/11/2018 | OWN/2018-19/P/18 | Expenditures | 12,600 | |||||||
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 34,650 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 38,483 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/11/2018 | CRF/2018-19/P/2 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:57 PM. |