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.) |
16/01/2019 | STS/2018-19/R/9 | Direct Receipts | 774,184.69 | 05/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,350 | |||||||
31/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 182,621 | 08/01/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/27 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:50 PM. |