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.) |
01/06/2018 | STS/2018-19/R/2 | Direct Receipts | 45,900 | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 8,370 | |||||||
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 16,288 | 28/06/2018 | STS/2018-19/P/1 | Expenditures | 40,653 | |||||||
27/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 9,500 | 28/06/2018 | STS/2018-19/P/2 | Expenditures | 2,083 | |||||||
27/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 13,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:43 AM. |