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.) |
25/09/2018 | STS/2018-19/R/2 | Direct Receipts | 96 | 04/09/2018 | OWN/2018-19/P/22 | Expenditures | 6,500 | |||||||
25/09/2018 | TSC/2018-19/R/3 | Direct Receipts | 439 | 25/09/2018 | OWN/2018-19/P/23 | Expenditures | 20 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,652 | 29/09/2018 | OWN/2018-19/P/12 | Expenditures | 20 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:14 PM. |