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.) |
02/08/2018 | F4/2018-19/R/8 | Direct Receipts | 50,000 | 03/08/2018 | F4/2018-19/P/19 | Expenditures | 761,743 | |||||||
14/08/2018 | F4/2018-19/R/9 | Direct Receipts | 11,836 | 07/08/2018 | OWN/2018-19/P/3 | Expenditures | 2,337,679 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2018 | F4/2018-19/P/21 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 27/08/2018 | THFC/2018-19/P/3 | Expenditures | 105.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:06 AM. |