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.) |
01/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 530 | 03/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
09/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,658 | 03/08/2018 | OWN/2018-19/P/6 | Expenditures | 150 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,046,272 | 31/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 1,115 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,127 | 31/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 29,722 | |||||||
31/08/2018 | VMJS/2018-19/R/1 | Direct Receipts | 3,972 | 31/08/2018 | LDP/2018-19/P/3 | Expenditures | 16,536 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/7 | Expenditures | 12,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:50 PM. |