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.) |
01/08/2018 | NOAPS/2018-19/R/8 | Direct Receipts | 8,400 | 01/08/2018 | SSY/2018-19/P/1 | Expenditures | 14,700 | |||||||
03/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,351 | Expenditures | ||||||||||
24/08/2018 | SSY/2018-19/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:52:33 AM. |