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.) |
07/09/2018 | F4/2018-19/R/10 | Direct Receipts | 25,050 | 07/09/2018 | F4/2018-19/P/7 | Expenditures | 4,150 | |||||||
07/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 70 | 10/09/2018 | MPLADS/2018-19/P/1 | Expenditures | 11,068 | |||||||
10/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,702 | 10/09/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 65,000 | |||||||
18/09/2018 | F4/2018-19/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:27 PM. |