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.) |
11/07/2018 | F4/2018-19/R/12 | Direct Receipts | 310,818 | 03/07/2018 | F4/2018-19/P/25 | Expenditures | 282,020 | |||||||
23/07/2018 | F4/2018-19/R/13 | Direct Receipts | 3,211,487 | 06/07/2018 | F4/2018-19/P/19 | Expenditures | 83,500 | |||||||
23/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 13,090 | 06/07/2018 | F4/2018-19/P/20 | Expenditures | 2,127,200 | |||||||
Direct Receipts | 06/07/2018 | F4/2018-19/P/21 | Expenditures | 1,124,716 | ||||||||||
Direct Receipts | 31/07/2018 | F4/2018-19/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/07/2018 | F4/2018-19/P/23 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 31/07/2018 | F4/2018-19/P/24 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:36:28 AM. |