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.) |
08/05/2018 | F4/2018-19/R/3 | Direct Receipts | 680,165 | 08/05/2018 | F4/2018-19/P/4 | Expenditures | 680,165 | 10/05/2018 | OWN/2018-19/J/1 | 100,000 | ||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 23/05/2018 | THFC/2018-19/P/8 | Expenditures | 116,530 | ||||||||||
Direct Receipts | 23/05/2018 | THFC/2018-19/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:28 AM. |