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.) |
01/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 322 | 01/08/2018 | F4/2018-19/P/10 | Expenditures | 8,000 | |||||||
27/08/2018 | F4/2018-19/R/5 | Direct Receipts | 4,400 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 100,000 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 399,562 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 23/08/2018 | F4/2018-19/P/11 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 23/08/2018 | MPLADS/2018-19/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/13 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:22 AM. |