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.) |
06/03/2019 | PYKKA/2018-19/R/4 | Direct Receipts | 3,364 | 01/03/2019 | OWN/2018-19/P/22 | Expenditures | 1,329 | |||||||
25/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 1,036 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 161,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:11 PM. |