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.) |
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 19,383 | 01/03/2019 | IAY/2018-19/P/1 | Expenditures | 72,500 | |||||||
01/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 74,169 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 345,646 | Expenditures | ||||||||||
30/03/2019 | IWDP/2018-19/R/3 | Direct Receipts | 1,127 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 129,770 | Expenditures | ||||||||||
30/03/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 8,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:27 AM. |