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.) |
29/05/2018 | IWDP/2018-19/R/1 | Direct Receipts | 1,187 | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 571,738 | |||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 66,250 | 25/05/2018 | LDP/2018-19/P/2 | Expenditures | 602,440 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 150,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:31 PM. |