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.) |
06/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,119 | 06/10/2018 | IWDP/2018-19/P/4 | Expenditures | 6,000 | |||||||
06/10/2018 | IWDP/2018-19/R/3 | Direct Receipts | 399,922 | 06/10/2018 | IWDP/2018-19/P/5 | Expenditures | 21,465 | |||||||
06/10/2018 | IWDP/2018-19/R/4 | Direct Receipts | 3,538 | 06/10/2018 | IWDP/2018-19/P/6 | Expenditures | 81,787 | |||||||
06/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 64,150 | 06/10/2018 | IWDP/2018-19/P/7 | Expenditures | 50,000 | |||||||
06/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 63,900 | 06/10/2018 | IWDP/2018-19/P/8 | Expenditures | 41,530 | |||||||
06/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 17,119 | 06/10/2018 | OWN/2018-19/P/19 | Expenditures | 22,350 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,639 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/23 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:15 PM. |