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.) |
01/08/2018 | ICDS/2018-19/R/1 | Direct Receipts | 94,040 | 01/08/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
01/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 01/08/2018 | OWN/2018-19/P/11 | Expenditures | 30,600 | |||||||
23/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,656 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,470 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 64,755 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,778 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:08 PM. |