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.) |
03/07/2018 | F4/2018-19/R/4 | Direct Receipts | 4,000 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,000 | |||||||
03/07/2018 | F4/2018-19/R/5 | Direct Receipts | 6,300 | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 34,470 | |||||||
03/07/2018 | F4/2018-19/R/6 | Direct Receipts | 14,615 | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 474 | |||||||
03/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 250 | 31/07/2018 | SDP/2018-19/P/5 | Expenditures | 55,749 | |||||||
03/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 34 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
04/07/2018 | F4/2018-19/R/7 | Direct Receipts | 9,032 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 267 | Expenditures | ||||||||||
31/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:31:15 AM. |