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.) |
12/07/2018 | F4/2018-19/R/5 | Direct Receipts | 39,450 | 10/07/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 37,500 | |||||||
12/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,683 | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,800 | |||||||
21/07/2018 | IWDP/2018-19/R/2 | Direct Receipts | 299,970 | 25/07/2018 | IWDP/2018-19/P/1 | Expenditures | 277,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:03 AM. |