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.) |
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,750 | |||||||
17/10/2018 | HRDF/2018-19/R/47 | Direct Receipts | 43,145 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 22,400 | |||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,730 | 04/10/2018 | HRDF/2018-19/P/24 | Expenditures | 21,503 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,896 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2018 | HRDF/2018-19/P/25 | Expenditures | 96,580 | ||||||||||
Direct Receipts | 29/10/2018 | HRDF/2018-19/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/10/2018 | HRDF/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:52 PM. |