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.) |
09/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 153 | 01/12/2018 | OWN/2018-19/P/2 | Expenditures | 80,400 | |||||||
09/12/2018 | HRDF/2018-19/R/18 | Direct Receipts | 22,114 | 01/12/2018 | OWN/2018-19/P/35 | Expenditures | 30,989.28 | |||||||
13/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 9,258 | 05/12/2018 | OWN/2018-19/P/9 | Expenditures | 4,050 | |||||||
20/12/2018 | HRDF/2018-19/R/19 | Direct Receipts | 72,040 | 13/12/2018 | OWN/2018-19/P/36 | Expenditures | 15,250 | |||||||
20/12/2018 | HRDF/2018-19/R/20 | Direct Receipts | 8,645 | 17/12/2018 | OWN/2018-19/P/11 | Expenditures | 24,885 | |||||||
22/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,319 | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 93,702 | |||||||
22/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:25 AM. |