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/5 | Direct Receipts | 22,058 | 01/01/2019 | OWN/2018-19/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 55,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:38 AM. |