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.) |
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 205 | 12/11/2018 | F4/2018-19/P/11 | Expenditures | 3,850 | 12/11/2018 | F4/2018-19/C/2 | 9,100 | ||||
16/11/2018 | F4/2018-19/R/17 | Direct Receipts | 13,800 | 12/11/2018 | F4/2018-19/P/12 | Expenditures | 5,100 | |||||||
19/11/2018 | BASP/2018-19/R/3 | Direct Receipts | 100,000 | 12/11/2018 | F4/2018-19/P/13 | Expenditures | 24,300 | |||||||
19/11/2018 | SDP/2018-19/R/1 | Direct Receipts | 50,000 | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 1,062 | |||||||
30/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,703 | 12/11/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:07 AM. |