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.) |
03/07/2018 | F4/2018-19/R/1 | Direct Receipts | 66,200 | 11/07/2018 | F4/2018-19/P/10 | Expenditures | 20,400 | 11/07/2018 | OWN/2018-19/C/1 | 118,840 | ||||
11/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 126,380 | 11/07/2018 | F4/2018-19/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/07/2018 | F4/2018-19/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/07/2018 | F4/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/07/2018 | F4/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 440 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 399 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:11 AM. |