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.) |
05/06/2018 | F4/2018-19/R/1 | Direct Receipts | 20,400 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,120 | |||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 600 | 05/06/2018 | TSC/2018-19/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 19/06/2018 | SDP/2018-19/P/4 | Expenditures | 13,243 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/06/2018 | SDP/2018-19/P/5 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:23 AM. |