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.) |
18/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 275,000 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,173 | |||||||
18/05/2018 | SDP/2018-19/R/1 | Direct Receipts | 147,000 | 18/05/2018 | VMJS/2018-19/P/1 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:48 AM. |