Voucher Wise Summary Report
Opening Balance | 115,970,917 | |||||||||||||
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.) |
21/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 382,200 | 21/04/2018 | OWN/2018-19/P/10 | Expenditures | 321 | |||||||
Direct Receipts | 21/04/2018 | SFCV/2018-19/P/1 | Expenditures | 349,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:42 AM. |