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.) |
01/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 196,800 | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 58,886 | 04/05/2018 | OWN/2018-19/C/1 | 294,700 | ||||
20/05/2018 | HRDF/2018-19/R/1 | Direct Receipts | 40,000 | 23/05/2018 | HRDF/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/05/2018 | HRDF/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2018 | HRDF/2018-19/P/3 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/05/2018 | HRDF/2018-19/P/4 | Expenditures | 14,148 | ||||||||||
Direct Receipts | 23/05/2018 | HRDF/2018-19/P/5 | Expenditures | 117,100 | ||||||||||
Direct Receipts | 23/05/2018 | HRDF/2018-19/P/6 | Expenditures | 160,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:25 PM. |