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.) |
15/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,678 | 02/11/2018 | F4/2018-19/P/32 | Expenditures | 12,313 | |||||||
16/11/2018 | F4/2018-19/R/14 | Direct Receipts | 2,100,000 | 03/11/2018 | F4/2018-19/P/33 | Expenditures | 875,649 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/12 | Expenditures | 15,904 | ||||||||||
Direct Receipts | 21/11/2018 | F4/2018-19/P/34 | Expenditures | 4,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:24:43 PM. |