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.) |
30/11/2018 | F4/2018-19/R/4 | Direct Receipts | 70,340 | 30/11/2018 | F4/2018-19/P/5 | Expenditures | 30,955 | |||||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 11,450 | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 52,860 | |||||||
30/11/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 12,500 | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,796 | |||||||
Direct Receipts | 30/11/2018 | VMJS/2018-19/P/7 | Expenditures | 31,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:00 AM. |