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.) |
05/06/2018 | GRDY/2018-19/R/2 | Direct Receipts | 1,296 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 264 | 19/06/2018 | GRDY/2018-19/C/1 | 1,296 | ||||
08/06/2018 | GRDY/2018-19/R/3 | Direct Receipts | 20,000 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 360 | |||||||
Direct Receipts | 19/06/2018 | GRDY/2018-19/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/06/2018 | GRDY/2018-19/P/2 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/06/2018 | GRDY/2018-19/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,978.5 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,978.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:41 AM. |