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.) |
01/01/2019 | F4/2018-19/R/11 | Direct Receipts | 60,480 | 04/01/2019 | F4/2018-19/P/9 | Expenditures | 15,120 | |||||||
10/01/2019 | F4/2018-19/R/10 | Direct Receipts | 4,929 | 11/01/2019 | RAYEAAY/2018-19/P/6 | Expenditures | 70,500 | |||||||
10/01/2019 | F4/2018-19/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
15/01/2019 | MMAY/2018-19/R/1 | Direct Receipts | 142,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:33 PM. |