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.) |
02/07/2018 | F4/2018-19/R/4 | Direct Receipts | 8,000 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,580 | |||||||
02/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,900 | 02/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,179 | |||||||
03/07/2018 | F4/2018-19/R/3 | Direct Receipts | 4,000 | 05/07/2018 | F4/2018-19/P/3 | Expenditures | 14,700 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,461 | 05/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,300 | |||||||
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 22,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:39 AM. |