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.) |
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 1,986 | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | |||||||
25/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 425 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 850 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 425 | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 145 | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:37 PM. |