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.) |
24/01/2019 | SDP/2018-19/R/10 | Direct Receipts | 4,279 | 24/01/2019 | OWN/2018-19/P/33 | Expenditures | 17,250 | |||||||
24/01/2019 | SDP/2018-19/R/9 | Direct Receipts | 40,728 | 24/01/2019 | SDP/2018-19/P/25 | Expenditures | 116,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:42 PM. |