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.) |
11/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 01/10/2018 | OWN/2018-19/P/26 | Expenditures | 17.7 | |||||||
20/10/2018 | HRDF/2018-19/R/14 | Direct Receipts | 60,000 | 03/10/2018 | HRDF/2018-19/P/14 | Expenditures | 22,500 | |||||||
Direct Receipts | 03/10/2018 | HRDF/2018-19/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 44,582 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2018 | HRDF/2018-19/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/28 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/29 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/10/2018 | HRDF/2018-19/P/16 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:18 PM. |