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.) |
05/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 27,491 | 15/10/2018 | ACDPS/2018-19/P/7 | Expenditures | 590 | |||||||
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,530 | 16/10/2018 | ACDPS/2018-19/P/6 | Expenditures | 261,814 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 22,242 | Expenditures | ||||||||||
16/10/2018 | ACDPS/2018-19/R/7 | Direct Receipts | 299,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:58 PM. |