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.) |
08/10/2018 | ICDS/2018-19/R/1 | Direct Receipts | 100,000 | 16/10/2018 | MMGPY/2018-19/P/2 | Expenditures | 17,100 | |||||||
08/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,920 | 16/10/2018 | OWN/2018-19/P/33 | Expenditures | 19,500 | |||||||
08/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 97 | 27/10/2018 | CRF/2018-19/P/7 | Expenditures | 25,200 | |||||||
16/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 422,981 | 27/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,425 | |||||||
16/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:30 AM. |