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.) |
07/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 38,700 | 15/03/2019 | LDP/2018-19/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/28 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:45 AM. |