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.) |
04/02/2019 | 3SFC/2018-19/R/28 | Direct Receipts | 1,202,890 | 04/02/2019 | 3SFC/2018-19/P/40 | Expenditures | 1,560 | |||||||
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 411,500 | 04/02/2019 | 3SFC/2018-19/P/41 | Expenditures | 873,138 | |||||||
Direct Receipts | 04/02/2019 | 3SFC/2018-19/P/42 | Expenditures | 2,423,460 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/21 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 05/02/2019 | 3SFC/2018-19/P/43 | Expenditures | 4,714 | ||||||||||
Direct Receipts | 06/02/2019 | 3SFC/2018-19/P/44 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/22 | Expenditures | 182,600 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/33 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/34 | Expenditures | 998,000 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/15 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/16 | Expenditures | 4,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:49:38 AM. |