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.) |
04/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,065 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 93,360 | |||||||
04/09/2018 | IWDP/2018-19/R/2 | Direct Receipts | 2,105 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 1,920 | |||||||
04/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 757 | 01/09/2018 | OWN/2018-19/P/28 | Expenditures | 15,000 | |||||||
04/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,711 | 04/09/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 52,000 | |||||||
04/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,824 | Expenditures | ||||||||||
04/09/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 2,036 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 29,100 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:32 AM. |