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.) |
01/07/2018 | STS/2018-19/R/4 | Direct Receipts | 947 | 18/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | |||||||
17/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,033 | 18/07/2018 | OWN/2018-19/P/21 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:07 AM. |