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.) |
21/05/2018 | F4/2018-19/R/1 | Direct Receipts | 55,950 | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 17,370 | |||||||
21/05/2018 | LDP/2018-19/R/1 | Direct Receipts | 79,875 | Expenditures | ||||||||||
21/05/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 413,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:30 AM. |