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.) |
02/06/2018 | DDP/2018-19/R/1 | Direct Receipts | 640 | 02/06/2018 | IAY/2018-19/P/7 | Expenditures | 5,500 | |||||||
02/06/2018 | IAY/2018-19/R/1 | Direct Receipts | 258,724 | 02/06/2018 | IAY/2018-19/P/8 | Expenditures | 287,924 | |||||||
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 44,601 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 13,615 | |||||||
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 34,800 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 7,162 | |||||||
22/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 18/06/2018 | DDP/2018-19/P/1 | Expenditures | 30 | |||||||
25/06/2018 | 4ASFC/2018-19/R/1 | Direct Receipts | 1,462 | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 126 | |||||||
25/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 1,532 | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 59 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:07 AM. |