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.) |
04/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 240 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,034 | 03/01/2019 | FFC/2018-19/C/2 | 5,034 | ||||
04/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 123,783 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 17.7 | 22/01/2019 | HRDF/2018-19/C/6 | 40,000 | ||||
24/01/2019 | FFC/2018-19/R/14 | Direct Receipts | 950,285 | 08/01/2019 | OWN/2018-19/P/10 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/11 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 22/01/2019 | HRDF/2018-19/P/25 | Expenditures | 39,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:26 PM. |