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.) |
03/05/2018 | DRDA/2018-19/R/1 | Direct Receipts | 386 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 59,976 | 15/05/2018 | OWN/2018-19/C/5 | 15,100 | ||||
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,760 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,985 | |||||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 6 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 11.8 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 35,882 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:45 PM. |