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.) |
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,994 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 5.9 | |||||||
20/10/2018 | HRDF/2018-19/R/14 | Direct Receipts | 90,000 | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 31,663 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2018 | HRDF/2018-19/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2018 | HRDF/2018-19/P/10 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 26/10/2018 | HRDF/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/10/2018 | HRDF/2018-19/P/8 | Expenditures | 127,893 | ||||||||||
Direct Receipts | 26/10/2018 | HRDF/2018-19/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:41 PM. |