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.) |
22/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 250 | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 21,240 | 09/06/2018 | OWN/2018-19/C/1 | 9,360 | ||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,098 | 25/06/2018 | SURCHARGE/2018-19/P/1 | Expenditures | 43,210 | |||||||
23/06/2018 | FIFC/2018-19/R/2 | Direct Receipts | 1,914 | 25/06/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 129,800 | |||||||
Direct Receipts | 25/06/2018 | SURCHARGE/2018-19/P/3 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 30/06/2018 | HRDF/2018-19/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:46 PM. |