Voucher Wise Summary Report
Opening Balance | 2,445,992 | |||||||||||||
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.) |
18/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 60 | 10/04/2018 | F4/2018-19/P/1 | Expenditures | 8,490 | |||||||
25/04/2018 | F4/2018-19/R/1 | Direct Receipts | 15,000 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 71,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/04/2018 | LDP/2018-19/P/1 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 25/04/2018 | F4/2018-19/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/04/2018 | F4/2018-19/P/3 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/04/2018 | LDP/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2018 | LDP/2018-19/P/3 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:06 PM. |