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.) |
29/06/2018 | IWDP/2018-19/R/2 | Direct Receipts | 400,000 | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 95,539 | |||||||
29/06/2018 | LDP/2018-19/R/1 | Direct Receipts | 1,700,400 | 29/06/2018 | LDP/2018-19/P/3 | Expenditures | 901,987.5 | |||||||
29/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 15,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:48 AM. |