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.) |
05/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 43,510 | 05/10/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 16/10/2018 | OWN/2018-19/P/7 | Expenditures | 200 | |||||||
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 690,321 | 19/10/2018 | OWN/2018-19/P/8 | Expenditures | 1,650 | |||||||
16/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 64,527 | 29/10/2018 | IWDP/2018-19/P/34 | Expenditures | 17,750 | |||||||
16/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 29/10/2018 | IWDP/2018-19/P/35 | Expenditures | 6,750 | |||||||
26/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 19,978 | Expenditures | ||||||||||
29/10/2018 | IWDP/2018-19/R/10 | Direct Receipts | 3,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:55 AM. |