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.) |
08/08/2018 | STS/2018-19/R/3 | Direct Receipts | 68 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 7,000 | |||||||
18/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,600 | 08/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,640 | |||||||
18/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,270 | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 14,302 | |||||||
27/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,790 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 50 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/7 | Expenditures | 9.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:35:09 PM. |