Voucher Wise Summary Report
Opening Balance | 872,986.63 | |||||||||||||
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 | STS/2018-19/R/1 | Direct Receipts | 279,776 | 10/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,100 | 10/04/2018 | OWN/2018-19/C/1 | 5,420 | ||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,175 | Expenditures | 10/04/2018 | OWN/2018-19/C/4 | 8,280 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:51 PM. |