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.) |
31/08/2018 | STS/2018-19/R/2 | Direct Receipts | 5,456 | 14/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:52 AM. |