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.) |
06/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 8,700 | 06/08/2018 | F4/2018-19/P/49 | Expenditures | 29,096 | |||||||
13/08/2018 | F4/2018-19/R/1 | Direct Receipts | 2,298,930 | 06/08/2018 | F4/2018-19/P/50 | Expenditures | 562,939 | |||||||
Direct Receipts | 06/08/2018 | F4/2018-19/P/51 | Expenditures | 85,095 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/30 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/08/2018 | F4/2018-19/P/52 | Expenditures | 287,565 | ||||||||||
Direct Receipts | 08/08/2018 | F4/2018-19/P/53 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 21/08/2018 | F4/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:10:19 AM. |