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.) |
04/12/2018 | CRF/2018-19/R/3 | Direct Receipts | 43 | 06/12/2018 | FFC/2018-19/P/45 | Expenditures | 15,069 | |||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,087 | 06/12/2018 | OWN/2018-19/P/31 | Expenditures | 4,000 | |||||||
04/12/2018 | IWDP/2018-19/R/5 | Direct Receipts | 112 | 24/12/2018 | OWN/2018-19/P/32 | Expenditures | 39,960 | |||||||
04/12/2018 | IWDP/2018-19/R/6 | Direct Receipts | 530 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,112 | Expenditures | ||||||||||
04/12/2018 | SDP/2018-19/R/5 | Direct Receipts | 132 | Expenditures | ||||||||||
04/12/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 30,600 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,260 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 418,781 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:38 AM. |