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.) |
15/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 29,750 | 04/10/2018 | F4/2018-19/P/11 | Expenditures | 27,750 | |||||||
30/10/2018 | F4/2018-19/R/10 | Direct Receipts | 43,280 | 04/10/2018 | F4/2018-19/P/12 | Expenditures | 4,000 | |||||||
30/10/2018 | F4/2018-19/R/8 | Direct Receipts | 15,300 | 06/10/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
30/10/2018 | F4/2018-19/R/9 | Direct Receipts | 12,000 | 11/10/2018 | MMGPY/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2018 | MMGPY/2018-19/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:15 PM. |