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.) |
07/11/2018 | F4/2018-19/R/2 | Direct Receipts | 35,600 | 06/11/2018 | F4/2018-19/P/1 | Expenditures | 5,100 | |||||||
07/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,100 | 06/11/2018 | F4/2018-19/P/2 | Expenditures | 5,100 | |||||||
19/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 12,000 | 06/11/2018 | F4/2018-19/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:58 PM. |