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.) |
25/10/2018 | HRDF/2018-19/R/13 | Direct Receipts | 41,864 | 01/10/2018 | OWN/2018-19/P/14 | Expenditures | 13,334 | 01/10/2018 | OWN/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/15 | Expenditures | 24,000 | 01/10/2018 | OWN/2018-19/C/2 | 25,000 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/16 | Expenditures | 24,600 | 14/10/2018 | FFC/2018-19/C/2 | 100,000 | |||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/8 | Expenditures | 93,000 | 27/10/2018 | FFC/2018-19/C/3 | 142,000 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 250,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:55 PM. |