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.) |
01/01/2019 | STS/2018-19/R/3 | Direct Receipts | 960 | 01/01/2019 | OWN/2018-19/P/27 | Expenditures | 4,350 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:05 PM. |