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.) |
23/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,450 | 02/07/2018 | GIA/2018-19/P/41 | Expenditures | 8,589 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 830,000 | 10/07/2018 | GIA/2018-19/P/42 | Expenditures | 39,942 | |||||||
Direct Receipts | 10/07/2018 | GIA/2018-19/P/43 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 17/07/2018 | BRGF/2018-19/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/07/2018 | NRDWSP/2018-19/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 22/07/2018 | BRGF/2018-19/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/07/2018 | GIA/2018-19/P/44 | Expenditures | 8,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:04 PM. |