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.) |
05/11/2018 | F4/2018-19/R/10 | Direct Receipts | 35,600 | 09/11/2018 | OWN/2018-19/P/15 | Expenditures | 260 | |||||||
05/11/2018 | F4/2018-19/R/11 | Direct Receipts | 12,000 | 09/11/2018 | OWN/2018-19/P/16 | Expenditures | 449 | |||||||
05/11/2018 | F4/2018-19/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 24,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:07 AM. |