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.) |
04/08/2018 | 4ASFC/2018-19/R/2 | Direct Receipts | 264 | 02/08/2018 | DDP/2018-19/P/3 | Expenditures | 4,000 | 02/08/2018 | DDP/2018-19/C/1 | 4,000 | ||||
04/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,800 | 04/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,200 | 04/08/2018 | OWN/2018-19/C/16 | 5,200 | ||||
20/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,000 | 08/08/2018 | OWN/2018-19/P/21 | Expenditures | 6,075 | 23/08/2018 | OWN/2018-19/C/17 | 4,500 | ||||
21/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 26,110 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:39 AM. |