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.) |
12/06/2018 | GIA/2018-19/R/5 | Direct Receipts | 68,708 | 15/06/2018 | GIA/2018-19/P/3 | Expenditures | 375 | |||||||
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,440 | 20/06/2018 | GIA/2018-19/P/4 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:34 AM. |