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.) |
01/01/2019 | STS/2018-19/R/4 | Direct Receipts | 19,081 | 01/01/2019 | OWN/2018-19/P/63 | Expenditures | 8,500 | |||||||
29/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,000 | 01/01/2019 | STS/2018-19/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/01/2019 | STS/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/64 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/65 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/66 | Expenditures | 20,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:56 PM. |