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.) |
01/11/2018 | F4/2018-19/R/9 | Direct Receipts | 1,350 | 01/11/2018 | F4/2018-19/P/4 | Expenditures | 55,055 | 16/11/2018 | F4/2018-19/C/2 | 65,450 | ||||
01/11/2018 | IWDP/2018-19/R/3 | Direct Receipts | 3,580 | 01/11/2018 | F4/2018-19/P/5 | Expenditures | 92,900 | |||||||
02/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 20 | 01/11/2018 | F4/2018-19/P/6 | Expenditures | 108,051 | |||||||
03/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
10/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 60 | 29/11/2018 | F4/2018-19/P/7 | Expenditures | 42,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:26 AM. |