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.) |
23/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,520 | 01/10/2018 | GIA/2018-19/P/21 | Expenditures | 8,600 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/49 | Expenditures | 165,790 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2018 | GIA/2018-19/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2018 | GIA/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:33 AM. |