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.) |
29/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 183 | 06/09/2018 | STS/2018-19/P/10 | Expenditures | 588,878 | |||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,306 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/5 | Direct Receipts | 15,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:08 PM. |