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.) |
03/12/2018 | F4/2018-19/R/22 | Direct Receipts | 125,178 | 03/12/2018 | F4/2018-19/P/38 | Expenditures | 1,312,564 | |||||||
03/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 650 | 05/12/2018 | F4/2018-19/P/37 | Expenditures | 1,240,960 | |||||||
03/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,312,564 | Expenditures | ||||||||||
06/12/2018 | F4/2018-19/R/23 | Direct Receipts | 158,120 | Expenditures | ||||||||||
06/12/2018 | F4/2018-19/R/24 | Direct Receipts | 7,245 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:18 AM. |