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.) |
30/10/2018 | F4/2018-19/R/19 | Direct Receipts | 199,811 | 03/10/2018 | F4/2018-19/P/36 | Expenditures | 684,165 | |||||||
30/10/2018 | F4/2018-19/R/20 | Direct Receipts | 333,000 | 03/10/2018 | F4/2018-19/P/37 | Expenditures | 2,788,050 | |||||||
30/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 63,764 | 03/10/2018 | F4/2018-19/P/38 | Expenditures | 333,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:49 PM. |