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.) |
01/01/2019 | F4/2018-19/R/13 | Direct Receipts | 28,896 | 01/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,340 | |||||||
01/01/2019 | F4/2018-19/R/14 | Direct Receipts | 18,900 | 09/01/2019 | F4/2018-19/P/15 | Expenditures | 25,200 | |||||||
01/01/2019 | F4/2018-19/R/15 | Direct Receipts | 12,000 | 09/01/2019 | F4/2018-19/P/16 | Expenditures | 27,900 | |||||||
01/01/2019 | F4/2018-19/R/16 | Direct Receipts | 25,200 | 15/01/2019 | F4/2018-19/P/17 | Expenditures | 25,200 | |||||||
01/01/2019 | F4/2018-19/R/17 | Direct Receipts | 29,580 | 15/01/2019 | OWN/2018-19/P/16 | Expenditures | 2,006 | |||||||
01/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:55 PM. |