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.) |
15/01/2019 | LDP/2018-19/R/4 | Direct Receipts | 200,000 | 03/01/2019 | FFC/2018-19/P/67 | Expenditures | 53,250 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/20 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:20 AM. |