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.) |
12/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,061 | 05/03/2019 | ACDPS/2018-19/P/7 | Expenditures | 250,784 | |||||||
12/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 22,401 | 05/03/2019 | ACDPS/2018-19/P/8 | Expenditures | 251,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:34 AM. |