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.) |
01/01/2019 | F4/2018-19/R/4 | Direct Receipts | 38,700 | 01/01/2019 | OWN/2018-19/P/5 | Expenditures | 12,000 | |||||||
05/01/2019 | F4/2018-19/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 4,929 | Expenditures | ||||||||||
11/01/2019 | F4/2018-19/R/6 | Direct Receipts | 25,440 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:10 PM. |