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.) |
06/11/2018 | SDP/2018-19/R/8 | Direct Receipts | 93,875 | 06/11/2018 | OWN/2018-19/P/29 | Expenditures | 63,000 | |||||||
Direct Receipts | 06/11/2018 | SDP/2018-19/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/11/2018 | SDP/2018-19/P/21 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 06/11/2018 | SDP/2018-19/P/22 | Expenditures | 93,875 | ||||||||||
Direct Receipts | 06/11/2018 | SDP/2018-19/P/23 | Expenditures | 24,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:06 AM. |