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/12 | Direct Receipts | 12,000 | 05/11/2018 | F4/2018-19/P/10 | Expenditures | 15,300 | |||||||
01/11/2018 | F4/2018-19/R/13 | Direct Receipts | 18,900 | 05/11/2018 | F4/2018-19/P/6 | Expenditures | 16,000 | |||||||
01/11/2018 | F4/2018-19/R/14 | Direct Receipts | 35,600 | 05/11/2018 | F4/2018-19/P/7 | Expenditures | 25,200 | |||||||
30/11/2018 | IWDP/2018-19/R/1 | Direct Receipts | 2,063 | 05/11/2018 | F4/2018-19/P/8 | Expenditures | 28,270 | |||||||
30/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 120 | 05/11/2018 | F4/2018-19/P/9 | Expenditures | 15,300 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | SDP/2018-19/P/6 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 19/11/2018 | SDP/2018-19/P/7 | Expenditures | 6,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:32 AM. |