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.) |
16/06/2018 | STS/2018-19/R/2 | Direct Receipts | 734 | 15/06/2018 | STS/2018-19/P/2 | Expenditures | 45,100 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 138 | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,923 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:56 AM. |