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 | 45 | 31/12/2018 | OWN/2018-19/P/26 | Expenditures | 17.7 | |||||||
09/12/2018 | HRDF/2018-19/R/17 | Direct Receipts | 26,283 | Expenditures | ||||||||||
09/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,024 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/12/2018 | HRDF/2018-19/R/18 | Direct Receipts | 63,006 | Expenditures | ||||||||||
20/12/2018 | HRDF/2018-19/R/19 | Direct Receipts | 7,561 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:39 PM. |