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.) |
12/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 26,307 | 07/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 200 | 07/07/2018 | OWN/2018-19/C/4 | 200 | ||||
12/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 6,300 | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 70,000 | 31/07/2018 | OWN/2018-19/C/5 | 540 | ||||
12/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 4,000 | 31/07/2018 | 3SFC/2018-19/P/11 | Expenditures | 540 | |||||||
12/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 614,795 | |||||||
12/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:38 AM. |