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.) |
07/05/2018 | DRDA/2018-19/R/2 | Direct Receipts | 50,000 | 07/05/2018 | DRDA/2018-19/P/1 | Expenditures | 49,944 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:15 PM. |