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 | 76,251 | 29/03/2019 | OWN/2018-19/P/15 | Expenditures | 76,537 | |||||||
12/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 81,706 | Expenditures | ||||||||||
31/03/2019 | ACDPS/2018-19/R/4 | Direct Receipts | 1,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:24 AM. |