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.) |
01/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 23,900 | 06/12/2018 | F4/2018-19/P/27 | Expenditures | 6,300 | |||||||
01/12/2018 | SDP/2018-19/R/3 | Direct Receipts | 8,800 | 06/12/2018 | F4/2018-19/P/28 | Expenditures | 4,150 | |||||||
24/12/2018 | F4/2018-19/R/10 | Direct Receipts | 70,680 | 06/12/2018 | F4/2018-19/P/29 | Expenditures | 530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:12 PM. |