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.) |
06/06/2018 | F4/2018-19/R/5 | Direct Receipts | 42,041 | 06/06/2018 | F4/2018-19/P/5 | Expenditures | 18,500 | |||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 150 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,416 | |||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:40 AM. |