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.) |
05/07/2018 | IWDP/2018-19/R/1 | Direct Receipts | 717 | 11/07/2018 | IWDP/2018-19/P/1 | Expenditures | 17.7 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,060 | 11/07/2018 | LDP/2018-19/P/10 | Expenditures | 17.7 | |||||||
10/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,736 | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 48,420 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,736 | 12/07/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | |||||||
12/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 25,050 | 12/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,060 | |||||||
12/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:44 AM. |