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.) |
07/02/2019 | STS/2018-19/R/7 | Direct Receipts | 301,588 | 02/02/2019 | STS/2018-19/P/43 | Expenditures | 12,000 | |||||||
26/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 4,350 | 07/02/2019 | STS/2018-19/P/44 | Expenditures | 301,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:27 PM. |