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.) |
11/06/2018 | F4/2018-19/R/2 | Direct Receipts | 20,400 | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 990 | |||||||
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,200 | 19/06/2018 | F4/2018-19/P/5 | Expenditures | 8,300 | |||||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 80 | 28/06/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:01 PM. |