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.) |
18/07/2018 | STS/2018-19/R/3 | Direct Receipts | 1,200 | 13/07/2018 | OWN/2018-19/P/19 | Expenditures | 5,775 | |||||||
20/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,379 | 13/07/2018 | OWN/2018-19/P/20 | Expenditures | 700 | |||||||
24/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,300 | 13/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,673 | |||||||
Direct Receipts | 17/07/2018 | STS/2018-19/P/1 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/07/2018 | STS/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2018 | STS/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2018 | STS/2018-19/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/07/2018 | STS/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:37 PM. |