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.) |
02/03/2018 | IAY/2017-18/R/5 | Direct Receipts | 700,000 | 02/03/2018 | IAY/2017-18/P/1 | Expenditures | 700,000 | |||||||
03/03/2018 | DDP/2017-18/R/1 | Direct Receipts | 229 | 03/03/2018 | DDP/2017-18/P/1 | Expenditures | 0.25 | |||||||
12/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 395 | 12/03/2018 | OWN/2017-18/P/24 | Expenditures | 10.75 | |||||||
19/03/2018 | 4ASFC/2017-18/R/3 | Direct Receipts | 1,531 | 19/03/2018 | 4ASFC/2017-18/P/1 | Expenditures | 1.75 | |||||||
31/03/2018 | BRGF/2017-18/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:24 PM. |