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.) |
10/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,300 | 07/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,100 | |||||||
10/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 8 | 10/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/08/2018 | ICDS/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:41 AM. |