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.) |
10/10/2018 | F4/2018-19/R/4 | Direct Receipts | 64,450 | 03/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,100 | |||||||
15/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 75 | 09/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,860 | |||||||
Direct Receipts | 09/10/2018 | SDP/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2018 | F4/2018-19/P/3 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/102 | Expenditures | 57,052 | ||||||||||
Direct Receipts | 27/10/2018 | SDP/2018-19/P/7 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:33 PM. |