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.) |
27/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 03/12/2018 | SDP/2018-19/P/8 | Expenditures | 25,000 | |||||||
27/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 70 | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 46,000 | |||||||
28/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 310,605 | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 25,500 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,331 | 31/12/2018 | OWN/2018-19/P/13 | Expenditures | 17.7 | |||||||
31/12/2018 | IWDP/2018-19/R/2 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,447 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 248 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:26 AM. |