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.) |
05/03/2019 | CRF/2018-19/R/7 | Direct Receipts | 4,713 | 05/03/2019 | CRF/2018-19/P/13 | Expenditures | 159,280 | |||||||
23/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 15,663 | 12/03/2019 | OWN/2018-19/P/17 | Expenditures | 74,285 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 16,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:50 AM. |