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.) |
09/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | 08/11/2018 | F4/2018-19/P/7 | Expenditures | 22,000 | |||||||
17/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 95 | 08/11/2018 | F4/2018-19/P/8 | Expenditures | 14,400 | |||||||
30/11/2018 | IWDP/2018-19/R/3 | Direct Receipts | 25,000 | 08/11/2018 | F4/2018-19/P/9 | Expenditures | 14,100 | |||||||
Direct Receipts | 08/11/2018 | TSC/2018-19/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/38 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/39 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/40 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:48 AM. |