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.) |
10/07/2018 | HRDF/2018-19/R/42 | Direct Receipts | 23,145 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 823,615.4 | |||||||
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,760 | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,956,017.7 | |||||||
31/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,730 | 18/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,602 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:28 PM. |