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.) |
19/10/2018 | STS/2018-19/R/1 | Direct Receipts | 244,400 | 15/10/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2018 | STS/2018-19/P/1 | Expenditures | 244,400 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/15 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:11 AM. |