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.) |
01/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 42,030 | 09/09/2018 | OWN/2018-19/P/2 | Expenditures | 25,500 | |||||||
05/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 25,500 | 09/09/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | |||||||
09/09/2018 | FFC/2018-19/R/10 | Direct Receipts | 27,839 | 09/09/2018 | OWN/2018-19/P/4 | Expenditures | 8,502 | |||||||
09/09/2018 | FFC/2018-19/R/11 | Direct Receipts | 1,068,832 | 09/09/2018 | OWN/2018-19/P/5 | Expenditures | 17,500 | |||||||
09/09/2018 | FFC/2018-19/R/12 | Direct Receipts | 7,116 | 13/09/2018 | HRDF/2018-19/P/2 | Expenditures | 380,087 | |||||||
09/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 231,831 | Expenditures | ||||||||||
09/09/2018 | HRDF/2018-19/R/3 | Direct Receipts | 4,591 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:33 AM. |