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.) |
30/11/2018 | F4/2018-19/R/9 | Direct Receipts | 1,618 | 06/11/2018 | F4/2018-19/P/24 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/26 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:31 AM. |