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.) |
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,750 | 15/10/2018 | F4/2018-19/P/22 | Expenditures | 8,000 | |||||||
06/10/2018 | F4/2018-19/R/6 | Direct Receipts | 11,550 | 15/10/2018 | F4/2018-19/P/23 | Expenditures | 12,600 | |||||||
06/10/2018 | F4/2018-19/R/7 | Direct Receipts | 18,900 | 15/10/2018 | F4/2018-19/P/24 | Expenditures | 3,850 | |||||||
06/10/2018 | F4/2018-19/R/8 | Direct Receipts | 26,700 | 15/10/2018 | OWN/2018-19/P/18 | Expenditures | 150 | |||||||
27/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 27/10/2018 | OWN/2018-19/P/19 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:10 PM. |