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.) |
28/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 14,710 | 03/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 81,138 | |||||||
31/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 226,307 | 17/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 2,471 | |||||||
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 109,099 | 17/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 34,032 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 23/05/2018 | THFC/2018-19/P/1 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 10,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:27:40 PM. |