Voucher Wise Summary Report
Opening Balance | 2,915,503 | |||||||||||||
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 | IWDP/2018-19/R/1 | Direct Receipts | 15,000 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,050 | |||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,750 | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,050 | |||||||
30/04/2018 | BRGF/2018-19/R/1 | Direct Receipts | 1,302 | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,140 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 514 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:30 AM. |