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.) |
01/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 2,900 | 12/11/2018 | STS/2018-19/P/3 | Expenditures | 249,804 | |||||||
02/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 2,850 | 12/11/2018 | STS/2018-19/P/4 | Expenditures | 229,333 | |||||||
30/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 33 | 14/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,300 | |||||||
30/11/2018 | STS/2018-19/R/6 | Direct Receipts | 10,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:17 AM. |