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.) |
03/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,570 | 01/10/2018 | GIA/2018-19/P/18 | Expenditures | 9,600 | |||||||
03/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 15,100 | 01/10/2018 | GIA/2018-19/P/19 | Expenditures | 22,154 | |||||||
25/10/2018 | GIA/2018-19/R/10 | Direct Receipts | 50,000 | 01/10/2018 | PLANRMDD/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:26 AM. |