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.) |
09/10/2018 | BASP/2018-19/R/8 | Direct Receipts | 99,576 | 29/10/2018 | F4/2018-19/P/6 | Expenditures | 53,850 | |||||||
09/10/2018 | F4/2018-19/R/3 | Direct Receipts | 40,450 | Expenditures | ||||||||||
11/10/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 14,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:14 AM. |