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.) |
06/10/2018 | LDP/2018-19/R/3 | Direct Receipts | 4,704 | 25/10/2018 | OWN/2018-19/P/15 | Expenditures | 4,489 | |||||||
26/10/2018 | IWDP/2018-19/R/1 | Direct Receipts | 567,280 | 30/10/2018 | OWN/2018-19/P/16 | Expenditures | 70,938 | |||||||
26/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 32,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:58 AM. |