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.) |
05/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,678 | 04/09/2018 | F4/2018-19/P/25 | Expenditures | 823,377 | |||||||
14/09/2018 | F4/2018-19/R/11 | Direct Receipts | 308,500 | 04/09/2018 | OWN/2018-19/P/9 | Expenditures | 7,975 | |||||||
Direct Receipts | 21/09/2018 | F4/2018-19/P/26 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 21/09/2018 | F4/2018-19/P/27 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 21/09/2018 | F4/2018-19/P/28 | Expenditures | 308,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:00 AM. |