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.) |
01/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 70,476 | 01/01/2019 | 3SFC/2018-19/P/9 | Expenditures | 8,300 | |||||||
28/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/18 | Expenditures | 23,700 | |||||||
31/01/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 204 | 28/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:27 PM. |