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.) |
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 303 | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/05/2018 | SFCV/2018-19/P/2 | Expenditures | 4,461,600 | ||||||||||
Direct Receipts | 17/05/2018 | SFCV/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/05/2018 | SFCV/2018-19/P/4 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 17/05/2018 | UFP/2018-19/P/1 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/05/2018 | SFCV/2018-19/P/5 | Expenditures | 599,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/10 | Expenditures | 296 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2018 | SFCV/2018-19/P/6 | Expenditures | 597,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:55 PM. |