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.) |
31/10/2018 | IWDP/2018-19/R/4 | Direct Receipts | 7,967 | 31/10/2018 | BRGF/2018-19/P/5 | Expenditures | 138,710 | |||||||
31/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 816,781 | 31/10/2018 | FFC/2018-19/P/1 | Expenditures | 45,201 | |||||||
31/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 543,495 | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 58,084 | |||||||
31/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:28 PM. |