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.) |
07/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | 13/08/2018 | F4/2018-19/P/7 | Expenditures | 34,000 | |||||||
07/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 818 | 13/08/2018 | F4/2018-19/P/8 | Expenditures | 8,300 | |||||||
Direct Receipts | 13/08/2018 | THFC/2018-19/P/1 | Expenditures | 41,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:50 PM. |