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.) |
30/01/2019 | F4/2018-19/R/6 | Direct Receipts | 60,480 | 30/01/2019 | F4/2018-19/P/2 | Expenditures | 86,360 | |||||||
30/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 28,896 | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 73,750 | |||||||
30/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 24,370 | 30/01/2019 | OWN/2018-19/P/15 | Expenditures | 62,288 | |||||||
Direct Receipts | 30/01/2019 | RAYEAAY/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/01/2019 | VKVNY/2018-19/P/12 | Expenditures | 33,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:30 PM. |