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.) |
02/08/2018 | STS/2018-19/R/2 | Direct Receipts | 328 | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,050 | |||||||
10/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:31 PM. |