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/3 | Direct Receipts | 6,300 | 09/07/2018 | F4/2018-19/P/6 | Expenditures | 18,900 | |||||||
03/07/2018 | F4/2018-19/R/4 | Direct Receipts | 4,000 | 31/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,040 | |||||||
03/07/2018 | F4/2018-19/R/5 | Direct Receipts | 20,461 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,032 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:34 AM. |