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.) |
02/07/2018 | F4/2018-19/R/2 | Direct Receipts | 29,800 | 07/07/2018 | F4/2018-19/P/3 | Expenditures | 10,200 | |||||||
02/07/2018 | F4/2018-19/R/3 | Direct Receipts | 37,800 | 29/07/2018 | F4/2018-19/P/4 | Expenditures | 41,550 | |||||||
02/07/2018 | F4/2018-19/R/4 | Direct Receipts | 16,000 | 29/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,060 | |||||||
02/07/2018 | F4/2018-19/R/5 | Direct Receipts | 10,200 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:25 PM. |