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 | 12,000 | 02/11/2018 | F4/2018-19/P/8 | Expenditures | 39,440 | |||||||
01/11/2018 | F4/2018-19/R/11 | Direct Receipts | 39,440 | 05/11/2018 | F4/2018-19/P/9 | Expenditures | 4,000 | |||||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,936 | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 150 | |||||||
06/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | 06/11/2018 | F4/2018-19/P/10 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:39 PM. |