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.) |
16/08/2018 | F4/2018-19/R/5 | Direct Receipts | 21,307 | 01/08/2018 | F4/2018-19/P/12 | Expenditures | 12,000 | |||||||
29/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 262,448 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:07 PM. |