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.) |
03/07/2018 | F4/2018-19/R/3 | Direct Receipts | 4,000 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 100 | |||||||
03/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,280 | 05/07/2018 | OWN/2018-19/P/15 | Expenditures | 270 | |||||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:44:24 PM. |