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.) |
12/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 16,000 | 12/07/2018 | GIA/2018-19/P/4 | Expenditures | 10,000 | |||||||
21/07/2018 | PLANRMDD/2018-19/R/5 | Direct Receipts | 521,000 | 12/07/2018 | GIA/2018-19/P/5 | Expenditures | 47,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:46 AM. |