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.) |
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 43,150 | 02/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,677 | 13/06/2018 | STS/2018-19/C/2 | 79,545 | ||||
12/06/2018 | STS/2018-19/R/2 | Direct Receipts | 79,545 | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
17/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 8,923 | 13/06/2018 | STS/2018-19/P/2 | Expenditures | 79,545 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,083 | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:04 AM. |