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.) |
04/06/2018 | STS/2018-19/R/1 | Direct Receipts | 48,049 | 05/06/2018 | STS/2018-19/P/1 | Expenditures | 33,600 | |||||||
13/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 850 | 30/06/2018 | OWN/2018-19/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:58 PM. |