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.) |
18/09/2018 | F4/2018-19/R/8 | Direct Receipts | 12,000 | 15/09/2018 | F4/2018-19/P/14 | Expenditures | 12,000 | |||||||
25/09/2018 | F4/2018-19/R/7 | Direct Receipts | 25,050 | 15/09/2018 | OWN/2018-19/P/15 | Expenditures | 450 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,304 | 15/09/2018 | SDP/2018-19/P/1 | Expenditures | 20,400 | |||||||
25/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,646 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 26,346 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:50 AM. |