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.) |
20/11/2018 | F4/2018-19/R/6 | Direct Receipts | 26,700 | 20/11/2018 | F4/2018-19/P/19 | Expenditures | 15,468 | |||||||
20/11/2018 | F4/2018-19/R/7 | Direct Receipts | 12,000 | 20/11/2018 | F4/2018-19/P/20 | Expenditures | 6,272 | |||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 13,186 | 20/11/2018 | F4/2018-19/P/21 | Expenditures | 955 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 37,941 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 53,003 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:54 AM. |