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.) |
06/08/2018 | STS/2018-19/R/6 | Direct Receipts | 53,556 | 07/08/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
07/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,467 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 496,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:59 PM. |