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.) |
02/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 6,600 | 06/02/2019 | 5ASFC/2018-19/P/68 | Expenditures | 689,821 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/35 | Expenditures | 104,573 | ||||||||||
Direct Receipts | 18/02/2019 | 5ASFC/2018-19/P/69 | Expenditures | 4,144,211 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/36 | Expenditures | 108,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:58 PM. |