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.) |
06/10/2018 | F4/2018-19/R/12 | Direct Receipts | 18,900 | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 600 | |||||||
06/10/2018 | F4/2018-19/R/13 | Direct Receipts | 11,550 | 25/10/2018 | F4/2018-19/P/12 | Expenditures | 26,700 | |||||||
06/10/2018 | F4/2018-19/R/14 | Direct Receipts | 26,700 | 25/10/2018 | F4/2018-19/P/13 | Expenditures | 5,100 | |||||||
11/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 18,750 | 25/10/2018 | F4/2018-19/P/14 | Expenditures | 11,550 | |||||||
Direct Receipts | 25/10/2018 | F4/2018-19/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/19 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:48 PM. |