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.) |
11/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,100 | 04/06/2018 | SDP/2018-19/P/6 | Expenditures | 2,195 | |||||||
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,250 | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,300 | |||||||
20/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 2,080 | 19/06/2018 | CRF/2018-19/P/2 | Expenditures | 45,560 | |||||||
Direct Receipts | 19/06/2018 | SDP/2018-19/P/7 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 20/06/2018 | CRF/2018-19/P/3 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:57 PM. |