Voucher Wise Summary Report
Opening Balance | 2,414,832 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 20 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,564 | |||||||
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
17/04/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:34 AM. |