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.) |
12/09/2018 | F4/2018-19/R/18 | Direct Receipts | 127,000 | 06/09/2018 | F4/2018-19/P/30 | Expenditures | 1,199,284 | |||||||
17/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,300 | 06/09/2018 | F4/2018-19/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/09/2018 | F4/2018-19/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2018 | F4/2018-19/P/33 | Expenditures | 4,726,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:18:49 PM. |