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.) |
20/10/2018 | F4/2018-19/R/4 | Direct Receipts | 48,300 | 01/10/2018 | IAY/2018-19/P/1 | Expenditures | 13,500 | |||||||
20/10/2018 | MMGPY/2018-19/R/4 | Direct Receipts | 25 | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,850 | |||||||
21/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,000 | 20/10/2018 | TSC/2018-19/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/4 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 25/10/2018 | F4/2018-19/P/4 | Expenditures | 26,305 | ||||||||||
Direct Receipts | 25/10/2018 | F4/2018-19/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:32 AM. |