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.) |
06/08/2018 | RURALDEVP/2018-19/R/1 | Direct Receipts | 322,000 | 03/08/2018 | OWN/2018-19/P/16 | Expenditures | 265 | 09/08/2018 | OWN/2018-19/C/10 | 3,780 | ||||
08/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 990 | 05/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,100 | 09/08/2018 | OWN/2018-19/C/6 | 10,000 | ||||
27/08/2018 | FIFC/2018-19/R/1 | Direct Receipts | 94,274 | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 120 | 10/08/2018 | HRDF/2018-19/C/1 | 1,314,500 | ||||
29/08/2018 | FIFC/2018-19/R/2 | Direct Receipts | 10,475 | 13/08/2018 | OWN/2018-19/P/14 | Expenditures | 82,255 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:58 PM. |