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.) |
04/09/2018 | F4/2018-19/R/7 | Direct Receipts | 717,958 | 04/09/2018 | F4/2018-19/P/9 | Expenditures | 717,958 | |||||||
04/09/2018 | F4/2018-19/R/8 | Direct Receipts | 1,959 | 12/09/2018 | F4/2018-19/P/10 | Expenditures | 36,589 | |||||||
12/09/2018 | F4/2018-19/R/10 | Direct Receipts | 15,000 | 12/09/2018 | F4/2018-19/P/11 | Expenditures | 14,762 | |||||||
12/09/2018 | F4/2018-19/R/9 | Direct Receipts | 60,000 | 25/09/2018 | OWN/2018-19/P/46 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/47 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/09/2018 | F4/2018-19/P/12 | Expenditures | 10,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:36 AM. |