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.) |
02/10/2018 | STS/2018-19/R/1 | Direct Receipts | 4,242 | 03/10/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | |||||||
03/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,900 | 17/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | |||||||
17/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,409 | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:07 AM. |