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.) |
02/11/2018 | STS/2018-19/R/4 | Direct Receipts | 26 | 10/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,700 | 16/11/2018 | OWN/2018-19/C/3 | 2,094 | ||||
10/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,094 | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 25,550 | |||||||
16/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,300 | 16/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,761 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/51 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:31 PM. |