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.) |
20/04/2018 | F4/2018-19/R/1 | Direct Receipts | 1,684,300 | 13/04/2018 | F4/2018-19/P/1 | Expenditures | 949,415 | |||||||
20/04/2018 | F4/2018-19/R/2 | Direct Receipts | 1,350,500 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
20/04/2018 | F4/2018-19/R/3 | Direct Receipts | 20,287 | 16/04/2018 | F4/2018-19/P/6 | Expenditures | 3,821 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 27/04/2018 | F4/2018-19/P/7 | Expenditures | 2,748,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:44 PM. |