Voucher Wise Summary Report
Opening Balance | 1,932,054.27 | |||||||||||||
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.) |
12/04/2018 | BASP/2018-19/R/1 | Direct Receipts | 92,754 | 06/04/2018 | LDP/2018-19/P/1 | Expenditures | 19,200 | |||||||
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,159 | 06/04/2018 | LDP/2018-19/P/2 | Expenditures | 33,372 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:38 AM. |