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 | IWDP/2018-19/R/1 | Direct Receipts | 244,000 | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 42,961 | |||||||
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,250 | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,950 | |||||||
18/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 124,875 | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,180 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 65,887 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 49,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:23 PM. |