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.) |
28/02/2019 | F4/2018-19/R/5 | Direct Receipts | 45,408 | 28/02/2019 | 3SFC/2018-19/P/28 | Expenditures | 800 | |||||||
28/02/2019 | F4/2018-19/R/6 | Direct Receipts | 12,000 | 28/02/2019 | OWN/2018-19/P/21 | Expenditures | 800 | |||||||
28/02/2019 | F4/2018-19/R/7 | Direct Receipts | 35,340 | 28/02/2019 | OWN/2018-19/P/22 | Expenditures | 12,139 | |||||||
28/02/2019 | F4/2018-19/R/8 | Direct Receipts | 18,900 | Expenditures | ||||||||||
28/02/2019 | F4/2018-19/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 25,585 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:14 AM. |