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.) |
02/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 04/07/2018 | LDP/2018-19/P/1 | Expenditures | 243,440 | |||||||
12/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 04/07/2018 | LDP/2018-19/P/2 | Expenditures | 87,138 | |||||||
23/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 04/07/2018 | LDP/2018-19/P/3 | Expenditures | 172,615 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/4 | Expenditures | 16,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:01 PM. |