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.) |
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,906 | 01/06/2018 | HRDF/2018-19/P/2 | Expenditures | 105,720 | 01/06/2018 | OWN/2018-19/C/1 | 5,019 | ||||
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,163 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,830 | |||||||
03/06/2018 | FFC/2018-19/R/9 | Direct Receipts | 219 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 131,923 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 21,108 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 40,880 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 27,204 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,204 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:08 AM. |