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.) |
16/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 130,000 | 04/03/2019 | F4/2018-19/P/31 | Expenditures | 8,300 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 15,406 | 04/03/2019 | F4/2018-19/P/32 | Expenditures | 1,680 | |||||||
31/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 27,557 | 04/03/2019 | OWN/2018-19/P/6 | Expenditures | 2,006 | |||||||
Direct Receipts | 04/03/2019 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:19 AM. |