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.) |
02/02/2019 | IWDP/2018-19/R/3 | Direct Receipts | 27,758 | 02/02/2019 | 3SFC/2018-19/P/7 | Expenditures | 40,745 | |||||||
02/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 231,831 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 240,916 | |||||||
Direct Receipts | 02/02/2019 | IWDP/2018-19/P/5 | Expenditures | 43,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:37 AM. |