Voucher Wise Summary Report
Opening Balance | 642,675 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 10/04/2018 | STS/2018-19/P/1 | Expenditures | 92,312 | |||||||
15/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 19/04/2018 | STS/2018-19/P/2 | Expenditures | 10,503 | |||||||
19/04/2018 | STS/2018-19/R/1 | Direct Receipts | 100 | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 200 | |||||||
25/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:19 PM. |