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.) |
04/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 80 | 08/10/2018 | RURALDEVP/2018-19/P/4 | Expenditures | 20,000 | |||||||
06/10/2018 | RURALDEVP/2018-19/R/5 | Direct Receipts | 20,000 | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 17.7 | |||||||
11/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 397,092 | 18/10/2018 | OWN/2018-19/P/8 | Expenditures | 11,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:20 PM. |