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.) |
01/04/2018 | SFCV/2018-19/R/10 | Direct Receipts | 952,263 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,520 | |||||||
10/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 303 | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 700 | |||||||
27/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 82,039 | 15/04/2018 | UFP/2018-19/P/66 | Expenditures | 278,775 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 24/04/2018 | SFCV/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/5 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/6 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:33 AM. |