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.) |
05/02/2018 | ANGANWADI/2017-18/R/1 | Direct Receipts | 145,000 | 20/02/2018 | GPMKHA/2017-18/P/12 | Expenditures | 5,505 | |||||||
16/02/2018 | GPMKHA/2017-18/R/5 | Direct Receipts | 145,000 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 1,414 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:12:42 AM. |