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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 998,145 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 998,145 | |||||||
26/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 649,032 | 09/05/2018 | ACDPS/2018-19/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 649,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:31 AM. |