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.) |
01/11/2018 | F4/2018-19/R/10 | Direct Receipts | 18,900 | 03/11/2018 | F4/2018-19/P/19 | Expenditures | 12,000 | |||||||
01/11/2018 | F4/2018-19/R/11 | Direct Receipts | 12,000 | 05/11/2018 | F4/2018-19/P/20 | Expenditures | 18,900 | |||||||
01/11/2018 | F4/2018-19/R/9 | Direct Receipts | 35,600 | 05/11/2018 | F4/2018-19/P/21 | Expenditures | 35,600 | |||||||
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 10 | 05/11/2018 | NRDWSP/2018-19/P/7 | Expenditures | 30,600 | |||||||
05/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 41,580 | |||||||
14/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 43 | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 86,856 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 36,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:45 PM. |