Voucher Wise Summary Report
Opening Balance | 3,941,577.93 | |||||||||||||
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.) |
01/04/2018 | STS/2018-19/R/4 | Direct Receipts | 9,312 | 01/04/2018 | OWN/2018-19/P/16 | Expenditures | 2,289 | 16/04/2018 | OWN/2018-19/C/1 | 53,775 | ||||
22/04/2018 | STS/2018-19/R/3 | Direct Receipts | 3,044 | Expenditures | 21/04/2018 | OWN/2018-19/C/2 | 11,900 | |||||||
25/04/2018 | STS/2018-19/R/5 | Direct Receipts | 583,200 | Expenditures | 25/04/2018 | OWN/2018-19/C/3 | 466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:37 PM. |