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.) |
02/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 10,024 | 02/02/2019 | STS/2018-19/P/10 | Expenditures | 6,000 | |||||||
18/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 8,577 | 02/02/2019 | STS/2018-19/P/7 | Expenditures | 11,000 | |||||||
21/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 7,259 | 02/02/2019 | STS/2018-19/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/02/2019 | STS/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/84 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/85 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:02 AM. |