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.) |
30/09/2018 | F4/2018-19/R/6 | Direct Receipts | 12,000 | 30/09/2018 | F4/2018-19/P/8 | Expenditures | 20,000 | |||||||
30/09/2018 | F4/2018-19/R/7 | Direct Receipts | 27,750 | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
30/09/2018 | F4/2018-19/R/8 | Direct Receipts | 18,900 | 30/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,430 | |||||||
30/09/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 40,000 | 30/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,723 | |||||||
30/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,204 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:12 PM. |