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.) |
05/07/2018 | GIAPRI/2018-19/R/13 | Direct Receipts | 59,148 | 20/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
12/07/2018 | GIAPRI/2018-19/R/14 | Direct Receipts | 61,944 | 20/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,600 | |||||||
26/07/2018 | GIAPRI/2018-19/R/15 | Direct Receipts | 31,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:12 AM. |