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.) |
26/09/2018 | F4/2018-19/R/13 | Direct Receipts | 29,580 | 16/09/2018 | F4/2018-19/P/10 | Expenditures | 4,000 | 16/09/2018 | OWN/2018-19/C/1 | 10,000 | ||||
26/09/2018 | F4/2018-19/R/14 | Direct Receipts | 30,900 | 16/09/2018 | F4/2018-19/P/11 | Expenditures | 10,200 | |||||||
26/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 49,173 | 16/09/2018 | F4/2018-19/P/12 | Expenditures | 45,900 | |||||||
26/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,510 | 16/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,075 | |||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/5 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/8 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:16 AM. |