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.) |
23/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 460,592 | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 460,592 | |||||||
28/01/2019 | STS/2018-19/R/7 | Direct Receipts | 930,294 | 28/01/2019 | STS/2018-19/P/3 | Expenditures | 108,600 | |||||||
Direct Receipts | 28/01/2019 | STS/2018-19/P/4 | Expenditures | 14,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:35 AM. |